|
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-04-002-041-001/4129
(CHAYNI)
|
3504002000NRG23140520220014192
|
14/05/2022
|
vinod singh
|
3504002WL0001716
|
vinod singh
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793636
|
|
vinodsingh
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-041-001/4146
(CHAYNI)
|
3504002000NRG23140520220014193
|
14/05/2022
|
KULDEEP SINGH
|
3504002WL0001716
|
KULDEEP SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503793638
|
|
KULDEEPSINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-041-001/4327
(CHAYNI)
|
3504002000NRG23140520220014194
|
14/05/2022
|
SATENDRA SINGH
|
3504002WL0001716
|
SATENDRA SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503793637
|
|
SATENDRASINGH
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-041-001/4697
(CHAYNI)
|
3504002000NRG23140520220014195
|
14/05/2022
|
DhoomaDevi
|
3504002WL0001716
|
DhoomaDevi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503793639
|
|
DhoomaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/2167
(SALLUDH DUNGRA)
|
3504002000NRG23140520220014197
|
14/05/2022
|
PUSHPA DEVI
|
3504002WL0001718
|
PUSHPA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793642
|
|
MRS PUSPA DEVI
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/2379-A
(SALLUDH DUNGRA)
|
3504002000NRG23140520220014196
|
14/05/2022
|
PURAN SINGH
|
3504002WL0001717
|
PURAN SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793646
|
|
MR PURAN SINGH PANWAR
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-043-001/4704-C
(KIMANA)
|
3504002000NRG23140520220014199
|
14/05/2022
|
LACCHI DEVI
|
3504002WL0001720
|
LACCHI DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503793640
|
|
SUNIL TIWARI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-049-001/5449
(THENG)
|
3504002000NRG23140520220014190
|
14/05/2022
|
DINESH SINGH
|
3504002WL0001714
|
DINESH SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793643
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-001-001/80
(Bhlla Gaun)
|
3504002000NRG23140520220014191
|
14/05/2022
|
Narendra singh
|
3504002WL0001715
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793645
|
|
Narendrasingh
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-017-001/2005
(BHANGULA)
|
3504002000NRG23140520220014189
|
14/05/2022
|
VIJENDRA LAL
|
3504002WL0001713
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503793644
|
|
VIJENDRALAL
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-047-004/5289
(LAM BAGAR)
|
3504002000NRG23140520220014198
|
14/05/2022
|
anita devi
|
3504002WL0001719
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503793641
|
|
anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|