|
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-04-002-032-001/3517
(FARKIYA)
|
3504002000NRG23111120220090790
|
11/11/2022
|
damyanti devi
|
3504002WL012897
|
damyanti devi
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398366
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-019-001/1945-B
(SUBHAIN)
|
3504002000NRG23111120220090815
|
11/11/2022
|
NARENDRA SINGH
|
3504002WL012902
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398354
|
|
NARENDRASINGHRAWATSOLAXMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-028-001/3139
(NEETI)
|
3504002000NRG23111120220090805
|
11/11/2022
|
RAMOTI DEVI
|
3504002WL012901
|
RAMOTI DEVI
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618398361
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-028-001/3153
(NEETI)
|
3504002000NRG23111120220090806
|
11/11/2022
|
BHAGIRATHI DEVI
|
3504002WL012901
|
BHAGIRATHI DEVI
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398360
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-028-001/3200
(NEETI)
|
3504002000NRG23111120220090809
|
11/11/2022
|
SARITA DEVI
|
3504002WL012901
|
SARITA DEVI
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618398371
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-028-001/63-A
(NEETI)
|
3504002000NRG23111120220090814
|
11/11/2022
|
Rashma Devi
|
3504002WL012901
|
Rashma Devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618398359
|
|
RESHAMA DEVI W/O NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-013-001/1316
(BADA GAUN)
|
3504002000NRG23111120220090772
|
11/11/2022
|
vimla Devi
|
3504002WL012895
|
vimla Devi
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398386
|
|
VIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JOSHIMATH
|
UT-04-002-013-001/210
(BADA GAUN)
|
3504002000NRG23111120220090773
|
11/11/2022
|
MUNNI DEVI
|
3504002WL012895
|
MUNNI DEVI
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398385
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1149
(BADA GAUN)
|
3504002000NRG23111120220090763
|
11/11/2022
|
UMA DEVI
|
3504002WL012895
|
UMA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398379
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG23111120220090766
|
11/11/2022
|
BABITA DEVI
|
3504002WL012895
|
BABITA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398375
|
|
BABITA DEVI WO SANJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG23111120220090765
|
11/11/2022
|
SANJAI SINGH
|
3504002WL012895
|
SANJAI SINGH
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618398378
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1276-B
(BADA GAUN)
|
3504002000NRG23111120220090768
|
11/11/2022
|
SHANTI DEVI
|
3504002WL012895
|
SHANTI DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398382
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/1276-B
(BADA GAUN)
|
3504002000NRG23111120220090767
|
11/11/2022
|
UTTAM SINGH
|
3504002WL012895
|
UTTAM SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398380
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/1296
(BADA GAUN)
|
3504002000NRG23111120220090770
|
11/11/2022
|
BIMLA DEVI
|
3504002WL012895
|
BIMLA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398355
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1296
(BADA GAUN)
|
3504002000NRG23111120220090769
|
11/11/2022
|
DELWAR SINGH
|
3504002WL012895
|
DELWAR SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398376
|
|
DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/245
(BADA GAUN)
|
3504002000NRG23111120220090776
|
11/11/2022
|
JASBIR SINGH
|
3504002WL012895
|
JASBIR SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398381
|
|
JASABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/245
(BADA GAUN)
|
3504002000NRG23111120220090777
|
11/11/2022
|
sangeeta devi
|
3504002WL012895
|
sangeeta devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398383
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/246
(BADA GAUN)
|
3504002000NRG23111120220090778
|
11/11/2022
|
SANTOSHI DEVI
|
3504002WL012895
|
SANTOSHI DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398356
|
|
SHANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/252
(BADA GAUN)
|
3504002000NRG23111120220090779
|
11/11/2022
|
SAVITA DEVI
|
3504002WL012895
|
SAVITA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398384
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/6055
(BADA GAUN)
|
3504002000NRG23111120220090781
|
11/11/2022
|
DEVESHWARI DEVI
|
3504002WL012895
|
DEVESHWARI DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398389
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/6096
(BADA GAUN)
|
3504002000NRG23111120220090782
|
11/11/2022
|
HITESH
|
3504002WL012895
|
HITESH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398390
|
|
HITESH ROPWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/6096
(BADA GAUN)
|
3504002000NRG23111120220090783
|
11/11/2022
|
KUSUM
|
3504002WL012895
|
KUSUM
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398377
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-032-001/3490
(FARKIYA)
|
3504002000NRG23111120220090789
|
11/11/2022
|
ANANDI DEVI
|
3504002WL012897
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398388
|
|
SMT ANANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-007-001/601
(GULAB KOTEE)
|
3504002000NRG23111120220090791
|
11/11/2022
|
chandrakala
|
3504002WL012898
|
chandrakala
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398374
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/231
(BADA GAUN)
|
3504002000NRG23111120220090775
|
11/11/2022
|
STENDRA SINGH
|
3504002WL012895
|
STENDRA SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398357
|
|
SATENDAR SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JOSHIMATH
|
UT-04-002-054-001/5772
(URGAM)
|
3504002000NRG23091120220090329
|
11/11/2022
|
INDRA DEVI
|
3504002WL012830
|
INDRA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398372
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-007-001/633
(GULAB KOTEE)
|
3504002000NRG23111120220090793
|
11/11/2022
|
RAKESH LAL
|
3504002WL012898
|
RAKESH LAL
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398373
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-007-001/634
(GULAB KOTEE)
|
3504002000NRG23111120220090794
|
11/11/2022
|
VINOD KUMAR
|
3504002WL012898
|
VINOD KUMAR
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398358
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
29
|
JOSHIMATH
|
UT-04-002-021-001/2039
(KOSA)
|
3504002000NRG23111120220090804
|
11/11/2022
|
seeta devi
|
3504002WL012900
|
seeta devi
|
00468
|
UBIN0577596
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398387
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-011-001/980
(TAPOWAN)
|
3504002000NRG23091120220090331
|
11/11/2022
|
BIRENDRA LAL
|
3504002WL012831
|
BIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398362
|
|
Mr. BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-035-001/3712
(HELANG)
|
3504002000NRG23111120220090798
|
11/11/2022
|
GEETA
|
3504002WL012899
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398369
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-035-001/3712
(HELANG)
|
3504002000NRG23111120220090797
|
11/11/2022
|
JASPAL
|
3504002WL012899
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398367
|
|
JASPALLALSOGUNALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
JOSHIMATH
|
UT-04-002-035-001/3756
(HELANG)
|
3504002000NRG23111120220090800
|
11/11/2022
|
JANKI DEVI
|
3504002WL012899
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398363
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-035-001/3756
(HELANG)
|
3504002000NRG23111120220090799
|
11/11/2022
|
KUSHALA LAL
|
3504002WL012899
|
KUSHALA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398368
|
|
KUSHLALALSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
JOSHIMATH
|
UT-04-002-035-001/3826
(HELANG)
|
3504002000NRG23111120220090801
|
11/11/2022
|
MUKESH LAL
|
3504002WL012899
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398365
|
|
Mr. MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-035-001/4321
(HELANG)
|
3504002000NRG23111120220090803
|
11/11/2022
|
SATESHWARI DEVI
|
3504002WL012899
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398364
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-035-001/4321
(HELANG)
|
3504002000NRG23111120220090802
|
11/11/2022
|
VIJAY LAL
|
3504002WL012899
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618398370
|
|
Mr. VIJAY LAL
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UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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25560
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25560
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Total
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115659
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115659
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