|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG23090620220021919
|
09/06/2022
|
HEMA DEVI
|
3504002WL002788
|
HEMA DEVI
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868375
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/978
(SELANG)
|
3504002000NRG23090620220021927
|
09/06/2022
|
SULOCHANA DEVI
|
3504002WL002788
|
SULOCHANA DEVI
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868385
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-022-002/1104
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021876
|
09/06/2022
|
GRISH CHAND
|
3504002WL002786
|
GRISH CHAND
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290868406
|
|
GIRISH CHANDRA S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/1104
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021878
|
09/06/2022
|
GRISH CHAND
|
3504002WL002786
|
GRISH CHAND
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290868405
|
|
GIRISH CHANDRA S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/1105
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021882
|
09/06/2022
|
ASHISH PANOLI
|
3504002WL002786
|
ASHISH PANOLI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290868403
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/1105
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021880
|
09/06/2022
|
ASHISH PANOLI
|
3504002WL002786
|
ASHISH PANOLI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290868404
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/1105
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021881
|
09/06/2022
|
SANGEETA
|
3504002WL002786
|
SANGEETA
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290868397
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/1105
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021883
|
09/06/2022
|
SANGEETA
|
3504002WL002786
|
SANGEETA
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290868398
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/1107
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021885
|
09/06/2022
|
ANURADHA
|
3504002WL002786
|
ANURADHA
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290868402
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-022-002/1107
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021887
|
09/06/2022
|
ANURADHA
|
3504002WL002786
|
ANURADHA
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290868401
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-010-001/107
(SELANG)
|
3504002000NRG23090620220021916
|
09/06/2022
|
PUSHPA DEVI
|
3504002WL002788
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868376
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-010-001/812
(SELANG)
|
3504002000NRG23090620220021917
|
09/06/2022
|
SARITA DEVI
|
3504002WL002788
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868377
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG23090620220021918
|
09/06/2022
|
KUNWARI DEVI
|
3504002WL002788
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868392
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-010-001/835-A
(SELANG)
|
3504002000NRG23090620220021920
|
09/06/2022
|
VISHAMBRI DEVI
|
3504002WL002788
|
VISHAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868394
|
|
VISHAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
JOSHIMATH
|
UT-04-002-010-001/849
(SELANG)
|
3504002000NRG23090620220021921
|
09/06/2022
|
PRABHA DEVI
|
3504002WL002788
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868374
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
16
|
JOSHIMATH
|
UT-04-002-010-001/879
(SELANG)
|
3504002000NRG23090620220021922
|
09/06/2022
|
BAALI DEVI
|
3504002WL002788
|
BAALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868395
|
|
BALI DEVI
|
CANARA BANK(508532)
|
|
17
|
JOSHIMATH
|
UT-04-002-010-001/888
(SELANG)
|
3504002000NRG23090620220021923
|
09/06/2022
|
PUSHPA DEVI
|
3504002WL002788
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868373
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-010-001/891
(SELANG)
|
3504002000NRG23090620220021924
|
09/06/2022
|
BHUBNESHWARI DEVI
|
3504002WL002788
|
BHUBNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868396
|
|
BHUVNESHWARI DEVI
|
CANARA BANK(508532)
|
|
19
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG23090620220021925
|
09/06/2022
|
GODAMBARI DEVI
|
3504002WL002788
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868393
|
|
GODAMABARI DEVI
|
CANARA BANK(508532)
|
|
20
|
JOSHIMATH
|
UT-04-002-010-001/971
(SELANG)
|
3504002000NRG23090620220021926
|
09/06/2022
|
suruchi devi
|
3504002WL002788
|
suruchi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290868372
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-002/1104
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021879
|
09/06/2022
|
POOJA DEVI
|
3504002WL002786
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290868400
|
|
Ms. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-022-002/1104
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021877
|
09/06/2022
|
POOJA DEVI
|
3504002WL002786
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290868399
|
|
Ms. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-035-001/3704
(HELANG)
|
3504002000NRG23090620220021894
|
09/06/2022
|
HARISH LAL
|
3504002WL002787
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868387
|
|
HARISH LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOSHIMATH
|
UT-04-002-035-001/3704
(HELANG)
|
3504002000NRG23090620220021895
|
09/06/2022
|
KAMLA DEVI
|
3504002WL002787
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868383
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG23090620220021896
|
09/06/2022
|
CHANDU LAL
|
3504002WL002787
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868388
|
|
MRS VIGHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIMATH
|
UT-04-002-035-001/3716
(HELANG)
|
3504002000NRG23090620220021897
|
09/06/2022
|
JANGI LAL
|
3504002WL002787
|
JANGI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868381
|
|
Mr. JANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-035-001/3722
(HELANG)
|
3504002000NRG23090620220021898
|
09/06/2022
|
RAJESHWARI DEVI
|
3504002WL002787
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868389
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG23090620220021900
|
09/06/2022
|
GURDEEP
|
3504002WL002787
|
GURDEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868384
|
|
MR GURDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG23090620220021901
|
09/06/2022
|
pooja devi
|
3504002WL002787
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868382
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-035-001/3759
(HELANG)
|
3504002000NRG23090620220021904
|
09/06/2022
|
MAHAVEER SINGH
|
3504002WL002787
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868391
|
|
MAHAVIRSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG23090620220021907
|
09/06/2022
|
KUNDAN LAL
|
3504002WL002787
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868390
|
|
KUNDANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG23090620220021906
|
09/06/2022
|
SATESWARI DEVI
|
3504002WL002787
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868378
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG23090620220021909
|
09/06/2022
|
BALWANT LAL
|
3504002WL002787
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868386
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG23090620220021910
|
09/06/2022
|
SATESHWARI DEVI
|
3504002WL002787
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868380
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-035-001/3829
(HELANG)
|
3504002000NRG23090620220021911
|
09/06/2022
|
ARTI DEVI
|
3504002WL002787
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290868379
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|