|
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-04-002-047-004/5192
(LAM BAGAR)
|
3504002000NRG23141120220091376
|
14/11/2022
|
INDRA SINGH
|
3504002WL012976
|
INDRA SINGH
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618393154
|
|
Mr. INDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
JOSHIMATH
|
UT-04-002-047-004/5241
(LAM BAGAR)
|
3504002000NRG23141120220091377
|
14/11/2022
|
DAULAT SINGH
|
3504002WL012976
|
DAULAT SINGH
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618393155
|
|
DAULAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-019-001/1945-B
(SUBHAIN)
|
3504002000NRG23141120220091421
|
14/11/2022
|
NARENDRA SINGH
|
3504002WL012982
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618393149
|
|
NARENDRASINGHRAWATSOLAXMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-013-001/1149
(BADA GAUN)
|
3504002000NRG23141120220091387
|
14/11/2022
|
UMA DEVI
|
3504002WL012978
|
UMA DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618393150
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-013-001/246
(BADA GAUN)
|
3504002000NRG23141120220091388
|
14/11/2022
|
SANTOSHI DEVI
|
3504002WL012978
|
SANTOSHI DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618393151
|
|
SHANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-047-004/5286
(LAM BAGAR)
|
3504002000NRG23141120220091378
|
14/11/2022
|
chandra singh
|
3504002WL012976
|
chandra singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618393152
|
|
CHANDRA SINGH RAWAT SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-007-001/549
(GULAB KOTEE)
|
3504002000NRG23141120220091403
|
14/11/2022
|
LAXMI DEVI
|
3504002WL012980
|
LAXMI DEVI
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618393153
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|