|
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-04-002-054-001/5730
(URGAM)
|
3504002000NRG23151120220092300
|
16/11/2022
|
DEVI LAL
|
3504002WL013120
|
DEVI LAL
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325898
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5762
(URGAM)
|
3504002000NRG23151120220092301
|
16/11/2022
|
pavitra devi
|
3504002WL013120
|
pavitra devi
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325925
|
|
PAVITRA DEVI WO RANJIT
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5823
(URGAM)
|
3504002000NRG23151120220092303
|
16/11/2022
|
MANGI LAL
|
3504002WL013120
|
MANGI LAL
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325899
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5883
(URGAM)
|
3504002000NRG23151120220092307
|
16/11/2022
|
KUSHALA LAL
|
3504002WL013120
|
KUSHALA LAL
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325901
|
|
Mr. KUSHLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5934
(URGAM)
|
3504002000NRG23151120220092308
|
16/11/2022
|
UMA DEVI
|
3504002WL013120
|
UMA DEVI
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325900
|
|
UMA WO DHARM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-032-001/3502
(FARKIYA)
|
3504002000NRG23151120220092256
|
16/11/2022
|
KUNTI DEVI
|
3504002WL013115
|
KUNTI DEVI
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325924
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-032-001/3520
(FARKIYA)
|
3504002000NRG23151120220092262
|
16/11/2022
|
deepak singh
|
3504002WL013115
|
deepak singh
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325902
|
|
DEEPAK RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-032-001/3488
(FARKIYA)
|
3504002000NRG23151120220092248
|
16/11/2022
|
KURI DEVI
|
3504002WL013115
|
KURI DEVI
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325912
|
|
KURI DEVI
|
CANARA BANK(508532)
|
|
9
|
JOSHIMATH
|
UT-04-002-032-001/3492-B
(FARKIYA)
|
3504002000NRG23151120220092250
|
16/11/2022
|
RAKESH SINGH RAWAT
|
3504002WL013115
|
RAKESH SINGH RAWAT
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325904
|
|
RAKESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-032-001/3493
(FARKIYA)
|
3504002000NRG23151120220092251
|
16/11/2022
|
VISHODA DEVI
|
3504002WL013115
|
VISHODA DEVI
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325905
|
|
MRS VISODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-032-001/3496
(FARKIYA)
|
3504002000NRG23151120220092252
|
16/11/2022
|
BASANTI
|
3504002WL013115
|
BASANTI
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325910
|
|
BASANTIDEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
JOSHIMATH
|
UT-04-002-032-001/3500-A
(FARKIYA)
|
3504002000NRG23151120220092255
|
16/11/2022
|
laxman singh
|
3504002WL013115
|
laxman singh
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325909
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-032-001/3507
(FARKIYA)
|
3504002000NRG23151120220092257
|
16/11/2022
|
PURNA SINGH
|
3504002WL013115
|
PURNA SINGH
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325906
|
|
PURNA SINGH
|
CANARA BANK(508532)
|
|
14
|
JOSHIMATH
|
UT-04-002-032-001/3508
(FARKIYA)
|
3504002000NRG23151120220092258
|
16/11/2022
|
GOMA DEVI RAWAT
|
3504002WL013115
|
GOMA DEVI RAWAT
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325923
|
|
MRS GOMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIMATH
|
UT-04-002-032-001/3511
(FARKIYA)
|
3504002000NRG23151120220092259
|
16/11/2022
|
JETHULI DEVI RAWAT
|
3504002WL013115
|
JETHULI DEVI RAWAT
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325903
|
|
JETHULI DEVI RAWAT
|
CANARA BANK(508532)
|
|
16
|
JOSHIMATH
|
UT-04-002-032-001/3515
(FARKIYA)
|
3504002000NRG23151120220092260
|
16/11/2022
|
VINDULI DEVI
|
3504002WL013115
|
VINDULI DEVI
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325911
|
|
VINDULI
|
CANARA BANK(508532)
|
|
17
|
JOSHIMATH
|
UT-04-002-032-001/3519
(FARKIYA)
|
3504002000NRG23151120220092261
|
16/11/2022
|
belmati devi
|
3504002WL013115
|
belmati devi
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325922
|
|
BELAMATI RAWAT
|
CANARA BANK(508532)
|
|
18
|
JOSHIMATH
|
UT-04-002-032-001/3521
(FARKIYA)
|
3504002000NRG23151120220092263
|
16/11/2022
|
noma devi
|
3504002WL013115
|
noma devi
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325908
|
|
NAUMI DEVI
|
CANARA BANK(508532)
|
|
19
|
JOSHIMATH
|
UT-04-002-032-001/3522
(FARKIYA)
|
3504002000NRG23151120220092264
|
16/11/2022
|
joma devi
|
3504002WL013115
|
joma devi
|
00078
|
CNRB0006033
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325907
|
|
JOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-004-001/378
(TOLMA)
|
3504002000NRG23151120220092298
|
16/11/2022
|
BACHAN SINGH KUNWAR
|
3504002WL013119
|
BACHAN SINGH KUNWAR
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325928
|
|
BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-008-001/639
(DUMAK)
|
3504002000NRG23161120220092313
|
16/11/2022
|
BALBIR SINGH
|
3504002WL013122
|
BALBIR SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618325895
|
|
BALVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-008-001/639
(DUMAK)
|
3504002000NRG23161120220092314
|
16/11/2022
|
PHAGUNI DEVI
|
3504002WL013122
|
PHAGUNI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618325927
|
|
FAGUNIDEVIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-032-001/69-A
(FARKIYA)
|
3504002000NRG23151120220092270
|
16/11/2022
|
sunita devi
|
3504002WL013115
|
sunita devi
|
00415
|
SBIN0002323
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325931
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-032-001/84
(FARKIYA)
|
3504002000NRG23151120220092271
|
16/11/2022
|
narendra lal
|
3504002WL013115
|
narendra lal
|
00415
|
SBIN0002323
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325930
|
|
NARENDRABHOTIYALSOBACHCHU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-008-001/667-B
(DUMAK)
|
3504002000NRG23161120220092317
|
16/11/2022
|
GODAMBARI DEVI
|
3504002WL013122
|
GODAMBARI DEVI
|
00415
|
SBIN0003291
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618325935
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-032-001/3500
(FARKIYA)
|
3504002000NRG23151120220092254
|
16/11/2022
|
JETHULI DEVI
|
3504002WL013115
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325891
|
|
MS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-032-001/3535
(FARKIYA)
|
3504002000NRG23151120220092266
|
16/11/2022
|
VIKRAM SINGH
|
3504002WL013115
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325934
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-022-002/2191
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092319
|
16/11/2022
|
MAHESHWARI DEVI
|
3504002WL013123
|
MAHESHWARI DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325933
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-002/2191
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092318
|
16/11/2022
|
SULTAN SINGH
|
3504002WL013123
|
SULTAN SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325893
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-002/2204-C
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092320
|
16/11/2022
|
UDAY SINGH
|
3504002WL013123
|
UDAY SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325889
|
|
UDAYSINGHSOJAVAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-002/22326
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092322
|
16/11/2022
|
Heera devi
|
3504002WL013123
|
Heera devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325929
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/22368
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092323
|
16/11/2022
|
Chandra singh negi
|
3504002WL013123
|
Chandra singh negi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325892
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/22368
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092324
|
16/11/2022
|
Gangotri devi
|
3504002WL013123
|
Gangotri devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325894
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-032-001/87
(FARKIYA)
|
3504002000NRG23151120220092272
|
16/11/2022
|
DEVAKI DEVI
|
3504002WL013115
|
DEVAKI DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325932
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
35
|
JOSHIMATH
|
UT-04-002-029-001/3285
(GANAI)
|
3504002000NRG23151120220092274
|
16/11/2022
|
MANJU DEVI
|
3504002WL013116
|
MANJU DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325888
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-029-001/3331
(GANAI)
|
3504002000NRG23151120220092276
|
16/11/2022
|
MANGLESWARI DEVI
|
3504002WL013116
|
MANGLESWARI DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325890
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
37
|
JOSHIMATH
|
UT-04-002-002-001/130
(KERCHO)
|
3504002000NRG23161120220092327
|
16/11/2022
|
TEJ SINGH
|
3504002WL013124
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325913
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG23161120220092328
|
16/11/2022
|
KUSHUMA DEVI
|
3504002WL013124
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325918
|
|
Ms. KUSHUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-004-001/346-B
(TOLMA)
|
3504002000NRG23151120220092295
|
16/11/2022
|
Vijendra singh
|
3504002WL013119
|
Vijendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325926
|
|
VIJENDRA SINGH RANA SO SHER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JOSHIMATH
|
UT-04-002-022-002/2204-C
(SALLUDH DUNGRA)
|
3504002000NRG23161120220092321
|
16/11/2022
|
MADHU DEVI
|
3504002WL013123
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325916
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-039-004/4201
(REANI)
|
3504002000NRG23151120220092279
|
16/11/2022
|
MOHAN SINGH
|
3504002WL013117
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325896
|
|
MOHAN SINGH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JOSHIMATH
|
UT-04-002-039-004/4201
(REANI)
|
3504002000NRG23151120220092280
|
16/11/2022
|
PARVATI DEVI
|
3504002WL013117
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325897
|
|
Mrs. PARVATI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-045-001/4817
(LANGSI)
|
3504002000NRG23161120220092329
|
16/11/2022
|
SAROJANI DEVI
|
3504002WL013125
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618325921
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-045-001/4821
(LANGSI)
|
3504002000NRG23161120220092330
|
16/11/2022
|
GOPAL SINGH
|
3504002WL013125
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325919
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-045-001/4822
(LANGSI)
|
3504002000NRG23161120220092331
|
16/11/2022
|
KUNTI DEVI
|
3504002WL013125
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325914
|
|
KUNTIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG23161120220092332
|
16/11/2022
|
BRIJESH KUMAR
|
3504002WL013125
|
BRIJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325920
|
|
MR BIRJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-045-001/80
(LANGSI)
|
3504002000NRG23161120220092334
|
16/11/2022
|
KAMLA DEVI
|
3504002WL013125
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618325915
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-054-001/5842
(URGAM)
|
3504002000NRG23151120220092304
|
16/11/2022
|
Godambari devi
|
3504002WL013120
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325917
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|