|
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-04-002-041-001/4104
(CHAYNI)
|
3504002000NRG23150720220040430
|
15/07/2022
|
CHANDANI DEVI
|
3504002WL005362
|
CHANDANI DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827828
|
|
CHANDANI DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-041-001/4373-A
(CHAYNI)
|
3504002000NRG23140720220039868
|
15/07/2022
|
LAXMI DEVI
|
3504002WL005267
|
LAXMI DEVI
|
24644301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827833
|
|
LAXMI DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-041-001/4388-A
(CHAYNI)
|
3504002000NRG23140720220039869
|
15/07/2022
|
SANDEEP SINGH
|
3504002WL005267
|
SANDEEP SINGH
|
24644301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827829
|
|
SANDEEP SINGH
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-041-001/4408
(CHAYNI)
|
3504002000NRG23150720220040439
|
15/07/2022
|
LALITA DEVI
|
3504002WL005362
|
LALITA DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827837
|
|
LALITA DEVI
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-041-001/4415
(CHAYNI)
|
3504002000NRG23150720220040440
|
15/07/2022
|
URMILA DEVI
|
3504002WL005362
|
URMILA DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827832
|
|
URMILA DEVI
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-050-001/5429
(BHARKI)
|
3504002000NRG23150720220040446
|
15/07/2022
|
KHOTI DEVI
|
3504002WL005363
|
KHOTI DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303827831
|
|
KHOTI DEVI
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-050-001/5433-B
(BHARKI)
|
3504002000NRG23150720220040447
|
15/07/2022
|
RAJESHWARI DEVI
|
3504002WL005363
|
RAJESHWARI DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303827835
|
|
RAJESHWARI DEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-050-001/5434
(BHARKI)
|
3504002000NRG23140720220039845
|
15/07/2022
|
MANDHODRI SINGH
|
3504002WL005266
|
MANDHODRI SINGH
|
24644301
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303827841
|
|
MANDHODRI SINGH
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-050-001/5448
(BHARKI)
|
3504002000NRG23150720220040448
|
15/07/2022
|
DEVEDRA SINGH
|
3504002WL005363
|
DEVEDRA SINGH
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827834
|
|
DEVEDRA SINGH
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-050-001/5448
(BHARKI)
|
3504002000NRG23150720220040449
|
15/07/2022
|
VINITA DEVI
|
3504002WL005363
|
VINITA DEVI
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827843
|
|
VINITA DEVI
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-050-001/5467-A
(BHARKI)
|
3504002000NRG23150720220040452
|
15/07/2022
|
BHAWAN SINGH
|
3504002WL005363
|
BHAWAN SINGH
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303827839
|
|
BHAWAN SINGH
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-050-001/5470
(BHARKI)
|
3504002000NRG23140720220039847
|
15/07/2022
|
PARVATI DEVI
|
3504002WL005266
|
PARVATI DEVI
|
24644301
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303827836
|
|
PARVATI DEVI
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-050-001/5479
(BHARKI)
|
3504002000NRG23140720220039848
|
15/07/2022
|
GANGOTRI DEVI
|
3504002WL005266
|
GANGOTRI DEVI
|
24644301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827827
|
|
GANGOTRI DEVI
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-050-001/5483
(BHARKI)
|
3504002000NRG23140720220039851
|
15/07/2022
|
PARVATI DEVI
|
3504002WL005266
|
PARVATI DEVI
|
24644301
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303827838
|
|
PARVATI DEVI
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-050-001/5485-A
(BHARKI)
|
3504002000NRG23150720220040463
|
15/07/2022
|
KIRAN DEVI
|
3504002WL005363
|
KIRAN DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303827842
|
|
KIRAN DEVI
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-050-001/5491
(BHARKI)
|
3504002000NRG23150720220040464
|
15/07/2022
|
HARSHAWARDHAN SINGH
|
3504002WL005363
|
HARSHAWARDHAN SINGH
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303827840
|
|
HARSHAWARDHAN SINGH
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-050-001/5530
(BHARKI)
|
3504002000NRG23140720220039856
|
15/07/2022
|
MUKESH SINGH
|
3504002WL005266
|
MUKESH SINGH
|
24644301
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303827830
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|