|
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-04-002-047-006/80
(LAM BAGAR)
|
3504002000NRG23130620220023508
|
13/06/2022
|
PAVITRA DEVI
|
3504002WL003006
|
PAVITRA DEVI
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361681975
|
|
PAVITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-029-001/3301-A
(GANAI)
|
3504002000NRG23130620220023494
|
13/06/2022
|
laxmi devi
|
3504002WL003004
|
laxmi devi
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681988
|
|
laxmidevi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-047-006/5582
(LAM BAGAR)
|
3504002000NRG23130620220023507
|
13/06/2022
|
SHISHUPAL SINGH
|
3504002WL003006
|
SHISHUPAL SINGH
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681989
|
|
SHISHUPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-045-001/4821
(LANGSI)
|
3504002000NRG23130620220023513
|
13/06/2022
|
saurabh singh
|
3504002WL003007
|
saurabh singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2361681987
|
|
MASTER SAURAV
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/80
(LAM BAGAR)
|
3504002000NRG23130620220023509
|
13/06/2022
|
Amanjeet
|
3504002WL003006
|
Amanjeet
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361681986
|
|
MR AMANJEET CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-007-001/102
(GULAB KOTEE)
|
3504002000NRG23130620220023502
|
13/06/2022
|
Santoshi devi
|
3504002WL003005
|
Santoshi devi
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681984
|
|
MR RAVINDRA SINGH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-007-001/661
(GULAB KOTEE)
|
3504002000NRG23130620220023504
|
13/06/2022
|
Pravin
|
3504002WL003005
|
Pravin
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681985
|
|
MR PRAVIN
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-007-001/661
(GULAB KOTEE)
|
3504002000NRG23130620220023505
|
13/06/2022
|
suman devi
|
3504002WL003005
|
suman devi
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681983
|
|
MRS SUMAN DEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-029-001/3249
(GANAI)
|
3504002000NRG23130620220023481
|
13/06/2022
|
JAGAT SINGH
|
3504002WL003004
|
JAGAT SINGH
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681991
|
|
MR JAGAT SINGH
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-029-001/3249
(GANAI)
|
3504002000NRG23130620220023483
|
13/06/2022
|
kamla devi
|
3504002WL003004
|
kamla devi
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681982
|
|
MRS KAMALA DEVI
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-029-001/3262
(GANAI)
|
3504002000NRG23130620220023485
|
13/06/2022
|
pushpa devi
|
3504002WL003004
|
pushpa devi
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681990
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-029-001/3262
(GANAI)
|
3504002000NRG23130620220023486
|
13/06/2022
|
Vandana
|
3504002WL003004
|
Vandana
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681979
|
|
MRS VANDANA
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-029-001/3268
(GANAI)
|
3504002000NRG23130620220023489
|
13/06/2022
|
Beena devi
|
3504002WL003004
|
Beena devi
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361681981
|
|
MR VEENA DEVI
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG23130620220023492
|
13/06/2022
|
Shankar singh
|
3504002WL003004
|
Shankar singh
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681980
|
|
MR SHAKAR SINGH
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-029-001/3301-A
(GANAI)
|
3504002000NRG23130620220023493
|
13/06/2022
|
BHARAT SINGH
|
3504002WL003004
|
BHARAT SINGH
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681974
|
|
MR BHARAT SINGH
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-029-001/3336
(GANAI)
|
3504002000NRG23130620220023496
|
13/06/2022
|
SANTOSHI
|
3504002WL003004
|
SANTOSHI
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361681993
|
|
MS SANTOSHI SATI
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-029-001/6272
(GANAI)
|
3504002000NRG23130620220023498
|
13/06/2022
|
harish prasad
|
3504002WL003004
|
harish prasad
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681992
|
|
MR HAREESH CHANDER
|
()
|
|
18
|
JOSHIMATH
|
UT-04-002-029-001/6272
(GANAI)
|
3504002000NRG23130620220023497
|
13/06/2022
|
sangeeta devi
|
3504002WL003004
|
sangeeta devi
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361681995
|
|
MRS SANGEETA DEVI
|
()
|
|
19
|
JOSHIMATH
|
UT-04-002-029-001/6285
(GANAI)
|
3504002000NRG23130620220023500
|
13/06/2022
|
Narendra singh
|
3504002WL003004
|
Narendra singh
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681978
|
|
MR NARENDRA SINGH
|
()
|
|
20
|
JOSHIMATH
|
UT-04-002-029-001/6285
(GANAI)
|
3504002000NRG23130620220023499
|
13/06/2022
|
Priyanka devi
|
3504002WL003004
|
Priyanka devi
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361681977
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-045-001/4869
(LANGSI)
|
3504002000NRG23130620220023516
|
13/06/2022
|
SARSWATI DEVI
|
3504002WL003007
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2361681976
|
|
SARSWATIDEVI
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-045-001/94
(LANGSI)
|
3504002000NRG23130620220023519
|
13/06/2022
|
MUKESH CHANDRA
|
3504002WL003007
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2361681994
|
|
MUKESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|