|
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-04-002-010-001/846
(SELANG)
|
3504002000NRG23140820220055443
|
14/08/2022
|
REKHA
|
3504002WL007517
|
REKHA
|
00078
|
CNRB0005547
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124267856
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-004-001/325
(TOLMA)
|
3504002000NRG23140820220055454
|
14/08/2022
|
heera singh
|
3504002WL007520
|
heera singh
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267874
|
|
HEERA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-023-003/2736
(DHAK)
|
3504002000NRG23140820220055439
|
14/08/2022
|
MOHAN SINGH
|
3504002WL007516
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267875
|
|
MOHAN SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIMATH
|
UT-04-002-023-003/2736
(DHAK)
|
3504002000NRG23140820220055436
|
14/08/2022
|
MOHAN SINGH
|
3504002WL007516
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267876
|
|
MOHAN SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055431
|
14/08/2022
|
JAWAHAR SINGH
|
3504002WL007516
|
JAWAHAR SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267870
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055427
|
14/08/2022
|
JAWAHAR SINGH
|
3504002WL007516
|
JAWAHAR SINGH
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267869
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-004-001/325
(TOLMA)
|
3504002000NRG23140820220055455
|
14/08/2022
|
PADMA DEVI
|
3504002WL007520
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267865
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-010-001/889
(SELANG)
|
3504002000NRG23140820220055445
|
14/08/2022
|
MAHESHI DEVI
|
3504002WL007517
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124267855
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
9
|
JOSHIMATH
|
UT-04-002-010-001/916
(SELANG)
|
3504002000NRG23140820220055446
|
14/08/2022
|
ANITA DEVI
|
3504002WL007517
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124267861
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-010-001/916
(SELANG)
|
3504002000NRG23140820220055447
|
14/08/2022
|
BHARAT LAL
|
3504002WL007517
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124267866
|
|
Mr. BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-011-001/2937
(TAPOWAN)
|
3504002000NRG23140820220055451
|
14/08/2022
|
nathi devi
|
3504002WL007518
|
nathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124267864
|
|
Mrs. NATHI DEVI W/O JAYANAND DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-011-001/956
(TAPOWAN)
|
3504002000NRG23140820220055452
|
14/08/2022
|
KASHTURA DEVI
|
3504002WL007518
|
KASHTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124267871
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-023-003/2727
(DHAK)
|
3504002000NRG23140820220055424
|
14/08/2022
|
PREM SINGH
|
3504002WL007516
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267867
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-023-003/2727
(DHAK)
|
3504002000NRG23140820220055421
|
14/08/2022
|
PREM SINGH
|
3504002WL007516
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267868
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-023-003/2727
(DHAK)
|
3504002000NRG23140820220055422
|
14/08/2022
|
SUNDARI DEVI
|
3504002WL007516
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267872
|
|
Ms. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
JOSHIMATH
|
UT-04-002-023-003/2727
(DHAK)
|
3504002000NRG23140820220055425
|
14/08/2022
|
SUNDARI DEVI
|
3504002WL007516
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267873
|
|
Ms. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-023-003/2727
(DHAK)
|
3504002000NRG23140820220055423
|
14/08/2022
|
SUPPI DEVI
|
3504002WL007516
|
SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267860
|
|
Mrs. SUPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-023-003/2727
(DHAK)
|
3504002000NRG23140820220055426
|
14/08/2022
|
SUPPI DEVI
|
3504002WL007516
|
SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267859
|
|
Mrs. SUPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055428
|
14/08/2022
|
sukri devi
|
3504002WL007516
|
sukri devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267858
|
|
Ms. SHUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055432
|
14/08/2022
|
sukri devi
|
3504002WL007516
|
sukri devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267857
|
|
Ms. SHUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-023-003/2736
(DHAK)
|
3504002000NRG23140820220055435
|
14/08/2022
|
MAMTA DEVI
|
3504002WL007516
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267863
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-023-003/2736
(DHAK)
|
3504002000NRG23140820220055438
|
14/08/2022
|
MAMTA DEVI
|
3504002WL007516
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267862
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|