|
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-04-002-001-002/72
(Bhlla Gaun)
|
3504002000NRG23110620220022863
|
11/06/2022
|
manju devi
|
3504002WL002921
|
manju devi
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233094
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/895-B
(SELANG)
|
3504002000NRG23110620220022908
|
11/06/2022
|
sarswati devi
|
3504002WL002927
|
sarswati devi
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233093
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-018-001/1743
(LAATA)
|
3504002000NRG23110620220022899
|
11/06/2022
|
RAGUEER SINGH
|
3504002WL002925
|
RAGUEER SINGH
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233096
|
|
RAGHUBEER SINGH
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-022-005/152
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022884
|
11/06/2022
|
SANTOSH PRASAD
|
3504002WL002923
|
SANTOSH PRASAD
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233081
|
|
SANTOSHPDSOKALPESHWARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
JOSHIMATH
|
UT-04-002-022-005/163
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022886
|
11/06/2022
|
Bindeshwari Devi
|
3504002WL002923
|
Bindeshwari Devi
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233095
|
|
MRS VINDESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-022-005/166
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022888
|
11/06/2022
|
purni devi
|
3504002WL002923
|
purni devi
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233080
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022890
|
11/06/2022
|
MANISHA Devi
|
3504002WL002923
|
MANISHA Devi
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233079
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-001-001/64
(Bhlla Gaun)
|
3504002000NRG23110620220022861
|
11/06/2022
|
DEVENDRA SINGH
|
3504002WL002921
|
DEVENDRA SINGH
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233102
|
|
DEVENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JOSHIMATH
|
UT-04-002-001-002/4
(Bhlla Gaun)
|
3504002000NRG23110620220022862
|
11/06/2022
|
MUWA DEVI
|
3504002WL002921
|
MUWA DEVI
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233106
|
|
BHUVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-053-001/5602
( JAKHOLA)
|
3504002000NRG23110620220022852
|
11/06/2022
|
BHAGAT SINGH
|
3504002WL002920
|
BHAGAT SINGH
|
00354
|
PUNB0024500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233074
|
|
BHAGAT SINGH S/O SH SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-022-005/113
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022882
|
11/06/2022
|
MADHULI DEVI
|
3504002WL002923
|
MADHULI DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233076
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-022-005/152
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022885
|
11/06/2022
|
RAJI DEVI
|
3504002WL002923
|
RAJI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233077
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022889
|
11/06/2022
|
LAXMI PRASHAD
|
3504002WL002923
|
LAXMI PRASHAD
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233075
|
|
MISS LAXME SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022893
|
11/06/2022
|
RAJENDRA SINGH
|
3504002WL002923
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233103
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-053-001/6220
( JAKHOLA)
|
3504002000NRG23110620220022859
|
11/06/2022
|
Mahabir lal
|
3504002WL002920
|
Mahabir lal
|
00415
|
SBIN0011572
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233107
|
|
MAHAVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-002-001/203
(KERCHO)
|
3504002000NRG23110620220022895
|
11/06/2022
|
PREM SINGH
|
3504002WL002924
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233105
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-002-001/203
(KERCHO)
|
3504002000NRG23110620220022896
|
11/06/2022
|
SITA DEVI
|
3504002WL002924
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233088
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-002-001/228
(KERCHO)
|
3504002000NRG23110620220022897
|
11/06/2022
|
DEVENDRA SINGH
|
3504002WL002924
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233087
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-002-001/228
(KERCHO)
|
3504002000NRG23110620220022898
|
11/06/2022
|
PINKI DEVI
|
3504002WL002924
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233086
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-010-001/139
(SELANG)
|
3504002000NRG23110620220022901
|
11/06/2022
|
RAMA DEVI
|
3504002WL002927
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233082
|
|
RAMA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-010-001/833
(SELANG)
|
3504002000NRG23110620220022902
|
11/06/2022
|
USHA DEVI
|
3504002WL002927
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233099
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-010-001/854
(SELANG)
|
3504002000NRG23110620220022903
|
11/06/2022
|
GODAMBARI DEVI
|
3504002WL002927
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233097
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-010-001/877
(SELANG)
|
3504002000NRG23110620220022904
|
11/06/2022
|
SULOCHANA DEVI
|
3504002WL002927
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233100
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-010-001/880
(SELANG)
|
3504002000NRG23110620220022905
|
11/06/2022
|
HEERA DEVI
|
3504002WL002927
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233083
|
|
Mrs. HEERA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-010-001/887-A
(SELANG)
|
3504002000NRG23110620220022906
|
11/06/2022
|
VIMLA DEVI
|
3504002WL002927
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233098
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-010-001/892
(SELANG)
|
3504002000NRG23110620220022907
|
11/06/2022
|
PAVITRA DEVI
|
3504002WL002927
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233092
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-010-001/966
(SELANG)
|
3504002000NRG23110620220022909
|
11/06/2022
|
MANDODHRI DEVI
|
3504002WL002927
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233101
|
|
Mrs. MANDODRI . DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-010-001/976
(SELANG)
|
3504002000NRG23110620220022910
|
11/06/2022
|
Mohan singh
|
3504002WL002927
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233089
|
|
Mr. MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-005/98
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022891
|
11/06/2022
|
DEVENDRA SINGH
|
3504002WL002923
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233078
|
|
Mr. DEVENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG23110620220022894
|
11/06/2022
|
SUNITA DEVI
|
3504002WL002923
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233085
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-039-006/4243
(REANI)
|
3504002000NRG23110620220022900
|
11/06/2022
|
KALAWATI DEVI
|
3504002WL002926
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320233090
|
|
Ms. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-053-001/5610
( JAKHOLA)
|
3504002000NRG23110620220022853
|
11/06/2022
|
GAJENDRA SINGH
|
3504002WL002920
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233091
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-053-001/5612
( JAKHOLA)
|
3504002000NRG23110620220022854
|
11/06/2022
|
BALWANT SINGH
|
3504002WL002920
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233084
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-053-001/6222
( JAKHOLA)
|
3504002000NRG23110620220022860
|
11/06/2022
|
Rekha devi
|
3504002WL002920
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233104
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|