|
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-04-002-047-006/75
(LAM BAGAR)
|
3504002000NRG23160420220000489
|
16/04/2022
|
mandodhari devi
|
3504002WL000060
|
mandodhari devi
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657614
|
|
MANDODARI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5410
(THENG)
|
3504002000NRG23160420220000514
|
16/04/2022
|
DHAN SINGH
|
3504002WL000063
|
DHAN SINGH
|
00045
|
BARB0JOSHIM
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657616
|
|
Mr. DHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/9879
(URGAM)
|
3504002000NRG23160420220000519
|
16/04/2022
|
MANOJ
|
3504002WL000064
|
MANOJ
|
00045
|
BARB0JOSHIM
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657613
|
|
MANOJ KUMAR SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/9879
(URGAM)
|
3504002000NRG23160420220000518
|
16/04/2022
|
NATTHU LAL
|
3504002WL000064
|
NATTHU LAL
|
00045
|
BARB0JOSHIM
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657615
|
|
MR NATTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/5360
(THENG)
|
3504002000NRG23160420220000512
|
16/04/2022
|
BHAGAT SINGH
|
3504002WL000063
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657640
|
|
BHAGATSINGHSOMURLISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5360
(THENG)
|
3504002000NRG23160420220000513
|
16/04/2022
|
USHA DEVI
|
3504002WL000063
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657639
|
|
USHADEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-047-006/25
(LAM BAGAR)
|
3504002000NRG23160420220000477
|
16/04/2022
|
Guddi devi
|
3504002WL000060
|
Guddi devi
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657633
|
|
GUDDI DEVI W/O-KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIMATH
|
UT-04-002-047-006/5575
(LAM BAGAR)
|
3504002000NRG23160420220000478
|
16/04/2022
|
HARISH SINGH
|
3504002WL000060
|
HARISH SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657635
|
|
HAREESH SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIMATH
|
UT-04-002-047-006/5575
(LAM BAGAR)
|
3504002000NRG23160420220000479
|
16/04/2022
|
KUSUM DEVI
|
3504002WL000060
|
KUSUM DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657634
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-047-006/5580
(LAM BAGAR)
|
3504002000NRG23160420220000480
|
16/04/2022
|
GABAR SAINGH
|
3504002WL000060
|
GABAR SAINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657630
|
|
GABAR SINGH CHAUHAN S/O SH.MURLI SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIMATH
|
UT-04-002-047-006/5583
(LAM BAGAR)
|
3504002000NRG23160420220000481
|
16/04/2022
|
meenakshi devi
|
3504002WL000060
|
meenakshi devi
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820657638
|
|
MEENAKSHI CHAUHAN W/O BRIJ MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-047-006/5584
(LAM BAGAR)
|
3504002000NRG23160420220000482
|
16/04/2022
|
PRADEEP singh chauhan
|
3504002WL000060
|
PRADEEP singh chauhan
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657636
|
|
PRADEEP SINGH CHAUHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JOSHIMATH
|
UT-04-002-047-006/64
(LAM BAGAR)
|
3504002000NRG23160420220000486
|
16/04/2022
|
dikka devi
|
3504002WL000060
|
dikka devi
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657632
|
|
DIKKA DEVI W/O LAKSMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-047-006/64
(LAM BAGAR)
|
3504002000NRG23160420220000487
|
16/04/2022
|
LAXMAN SINGH
|
3504002WL000060
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820657637
|
|
LAXMAN SINGH CHAUHAN S/O JOT SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-049-001/5410
(THENG)
|
3504002000NRG23160420220000515
|
16/04/2022
|
RAMA DEVI
|
3504002WL000063
|
RAMA DEVI
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657631
|
|
RAMA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-049-001/5436
(THENG)
|
3504002000NRG23160420220000517
|
16/04/2022
|
rachita devi
|
3504002WL000063
|
rachita devi
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657629
|
|
RAJITA DEVI S/O SH. DEEPAK NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/2087
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000501
|
16/04/2022
|
deviswari devi
|
3504002WL000062
|
deviswari devi
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657623
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000453
|
16/04/2022
|
MANORAMA DEVI
|
3504002WL000058
|
MANORAMA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657621
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-002/2179
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000503
|
16/04/2022
|
sumati devi
|
3504002WL000062
|
sumati devi
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657619
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-002/2179
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000502
|
16/04/2022
|
vinod singh
|
3504002WL000062
|
vinod singh
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657625
|
|
VINOD SINGH KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-002/22321
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000504
|
16/04/2022
|
Heera devi
|
3504002WL000062
|
Heera devi
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657620
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOSHIMATH
|
UT-04-002-022-002/239
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000506
|
16/04/2022
|
AASHISH SINGH
|
3504002WL000062
|
AASHISH SINGH
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657624
|
|
MR AASHISH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-022-002/239
(SALLUDH DUNGRA)
|
3504002000NRG23160420220000507
|
16/04/2022
|
Deveshwari Devi
|
3504002WL000062
|
Deveshwari Devi
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657622
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-047-006/95
(LAM BAGAR)
|
3504002000NRG23160420220000492
|
16/04/2022
|
BAISAKHI DEVI
|
3504002WL000060
|
BAISAKHI DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820657602
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-049-001/5328
(THENG)
|
3504002000NRG23160420220000509
|
16/04/2022
|
JITENDRA SINGH
|
3504002WL000063
|
JITENDRA SINGH
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657628
|
|
JITENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-007-001/549
(GULAB KOTEE)
|
3504002000NRG23160420220000456
|
16/04/2022
|
LAXMI DEVI
|
3504002WL000059
|
LAXMI DEVI
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657626
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-007-001/549
(GULAB KOTEE)
|
3504002000NRG23160420220000455
|
16/04/2022
|
VINOD LAL
|
3504002WL000059
|
VINOD LAL
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657627
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-045-001/4826
(LANGSI)
|
3504002000NRG23160420220000493
|
16/04/2022
|
KARTIKI DEVI
|
3504002WL000061
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657610
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-045-001/4826
(LANGSI)
|
3504002000NRG23160420220000494
|
16/04/2022
|
TAJBAR SINGH
|
3504002WL000061
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657608
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG23160420220000497
|
16/04/2022
|
RAMESHAWARI DEVI
|
3504002WL000061
|
RAMESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657607
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG23160420220000496
|
16/04/2022
|
YOGAMBAR SINGH
|
3504002WL000061
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657612
|
|
YOGAMBAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-045-001/4854-A
(LANGSI)
|
3504002000NRG23160420220000498
|
16/04/2022
|
SARITA
|
3504002WL000061
|
SARITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657609
|
|
MRS SARITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-045-001/95
(LANGSI)
|
3504002000NRG23160420220000500
|
16/04/2022
|
kunti devi
|
3504002WL000061
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657606
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-045-001/95
(LANGSI)
|
3504002000NRG23160420220000499
|
16/04/2022
|
MADAN SINGH
|
3504002WL000061
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657611
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-047-006/107
(LAM BAGAR)
|
3504002000NRG23160420220000473
|
16/04/2022
|
Meena devi
|
3504002WL000060
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820657603
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-047-006/137
(LAM BAGAR)
|
3504002000NRG23160420220000475
|
16/04/2022
|
chandra mohan singh
|
3504002WL000060
|
chandra mohan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820657617
|
|
Mr. CHANDAR MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-047-006/56
(LAM BAGAR)
|
3504002000NRG23160420220000484
|
16/04/2022
|
MAKAR SINGH
|
3504002WL000060
|
MAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820657618
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-047-006/56
(LAM BAGAR)
|
3504002000NRG23160420220000485
|
16/04/2022
|
sunita devi
|
3504002WL000060
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820657605
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-049-001/5346-C
(THENG)
|
3504002000NRG23160420220000511
|
16/04/2022
|
JASPAL LAL
|
3504002WL000063
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820657604
|
|
JASPAL LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|