|
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-04-002-008-001/663
(DUMAK)
|
3504002000NRG23150920220069230
|
15/09/2022
|
MEHARBAN SINGH
|
3504002WL009468
|
MEHARBAN SINGH
|
00354
|
PUNB0182610
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750742
|
|
MEHERBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-016-003/1629
(DRONAGIRI)
|
3504002000NRG23150920220069222
|
15/09/2022
|
CHANDRI DEVI
|
3504002WL009467
|
CHANDRI DEVI
|
00415
|
SBIN0002323
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860750739
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-026-001/3002
(PAKHI)
|
3504002000NRG23150920220069237
|
15/09/2022
|
DEVESHWARI DEVI
|
3504002WL009471
|
DEVESHWARI DEVI
|
00415
|
SBIN0004905
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860750737
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/3908
(MOLTA)
|
3504002000NRG23150920220069233
|
15/09/2022
|
SARITA DEVI
|
3504002WL009469
|
SARITA DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860750740
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-008-001/630
(DUMAK)
|
3504002000NRG23150920220069226
|
15/09/2022
|
sandeep singh
|
3504002WL009468
|
sandeep singh
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860750744
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-008-001/630
(DUMAK)
|
3504002000NRG23150920220069225
|
15/09/2022
|
VIMLA DEVI
|
3504002WL009468
|
VIMLA DEVI
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860750743
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-008-001/688
(DUMAK)
|
3504002000NRG23150920220069231
|
15/09/2022
|
CHANDRA SHKEKHAR
|
3504002WL009468
|
CHANDRA SHKEKHAR
|
00415
|
SBIN0012226
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860750741
|
|
MR CHANDRA SHEKHAR SANWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-008-001/656-A
(DUMAK)
|
3504002000NRG23150920220069229
|
15/09/2022
|
AVTAR SINGH
|
3504002WL009468
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750738
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|