|
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-04-002-022-002/1108
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021889
|
09/06/2022
|
kavita devi
|
3504002WL002786
|
kavita devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841577
|
|
MRS KAVITA DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-022-002/1108
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021891
|
09/06/2022
|
kavita devi
|
3504002WL002786
|
kavita devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290841578
|
|
MRS KAVITA DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-022-004/22301
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021892
|
09/06/2022
|
vimla devi
|
3504002WL002786
|
vimla devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290841575
|
|
MRS BIMLA DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-022-004/22301
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021893
|
09/06/2022
|
vimla devi
|
3504002WL002786
|
vimla devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841576
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/1107
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021884
|
09/06/2022
|
SUBHASH CHANDRA
|
3504002WL002786
|
SUBHASH CHANDRA
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290841573
|
|
MR SUBHASH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/1107
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021886
|
09/06/2022
|
SUBHASH CHANDRA
|
3504002WL002786
|
SUBHASH CHANDRA
|
00415
|
SBIN0011572
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841574
|
|
MR SUBHASH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/1108
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021888
|
09/06/2022
|
PANKAJ BAINJWAL
|
3504002WL002786
|
PANKAJ BAINJWAL
|
00415
|
SBIN0011572
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841570
|
|
MR PANKAJ BANIJWAL
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/1108
(SALLUDH DUNGRA)
|
3504002000NRG23090620220021890
|
09/06/2022
|
PANKAJ BAINJWAL
|
3504002WL002786
|
PANKAJ BAINJWAL
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290841571
|
|
MR PANKAJ BANIJWAL
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-035-001/3722
(HELANG)
|
3504002000NRG23090620220021899
|
09/06/2022
|
Bhavana
|
3504002WL002787
|
Bhavana
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841562
|
|
MR BHAVANA
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-035-001/3727-A
(HELANG)
|
3504002000NRG23090620220021903
|
09/06/2022
|
Maheshvari devi
|
3504002WL002787
|
Maheshvari devi
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841566
|
|
MR SHYAM LAL
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-035-001/3727-A
(HELANG)
|
3504002000NRG23090620220021902
|
09/06/2022
|
shyam lal
|
3504002WL002787
|
shyam lal
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841567
|
|
MR SHYAM LAL
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-035-001/4329
(HELANG)
|
3504002000NRG23090620220021912
|
09/06/2022
|
suraj bhandari
|
3504002WL002787
|
suraj bhandari
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841572
|
|
MR SURAJ BHANDARI
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-035-001/4342
(HELANG)
|
3504002000NRG23090620220021915
|
09/06/2022
|
Anusuya lal
|
3504002WL002787
|
Anusuya lal
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841565
|
|
MR ANUSUYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-035-001/3759
(HELANG)
|
3504002000NRG23090620220021905
|
09/06/2022
|
Prema devi
|
3504002WL002787
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841569
|
|
Premadevi
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-035-001/3787
(HELANG)
|
3504002000NRG23090620220021908
|
09/06/2022
|
ashok lal
|
3504002WL002787
|
ashok lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841568
|
|
ashoklal
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-035-001/4340
(HELANG)
|
3504002000NRG23090620220021913
|
09/06/2022
|
Manisha
|
3504002WL002787
|
Manisha
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841563
|
|
Manisha
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-035-001/4341
(HELANG)
|
3504002000NRG23090620220021914
|
09/06/2022
|
Pawan lal
|
3504002WL002787
|
Pawan lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841564
|
|
Pawanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|