|
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-04-002-041-001/4327
(CHAYNI)
|
3504002000NRG23170620220025595
|
17/06/2022
|
SATENDRA SINGH
|
3504002WL0003332
|
SATENDRA SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700398
|
|
SATENDRASINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-041-001/4362
(CHAYNI)
|
3504002000NRG23170620220025596
|
17/06/2022
|
sandeep singh
|
3504002WL0003332
|
sandeep singh
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700399
|
|
sandeepsingh
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-041-001/4362
(CHAYNI)
|
3504002000NRG23170620220025598
|
17/06/2022
|
sandeep singh
|
3504002WL0003332
|
sandeep singh
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513700400
|
|
sandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/1109
(SALLUDH DUNGRA)
|
3504002000NRG23160620220025452
|
17/06/2022
|
PUSHPA DEVI
|
3504002WL0003310
|
PUSHPA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2513700401
|
|
MRS PUSHPA
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG23160620220025455
|
17/06/2022
|
KAMAL SINGH
|
3504002WL0003312
|
KAMAL SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513700402
|
|
MR KAMAL SINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/2359-C
(SALLUDH DUNGRA)
|
3504002000NRG23160620220025456
|
17/06/2022
|
TARIDER SINGH
|
3504002WL0003312
|
TARIDER SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700404
|
|
MR TARENDRA SINGH PANWAR
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-022-005/129
(SALLUDH DUNGRA)
|
3504002000NRG23160620220025451
|
17/06/2022
|
Sunita Devi
|
3504002WL0003309
|
Sunita Devi
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513700403
|
|
MR SUNEETA DEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-037-001/3940-A
(MOLTA)
|
3504002000NRG23160620220025453
|
17/06/2022
|
RAKESH SINGH
|
3504002WL0003311
|
RAKESH SINGH
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513700408
|
|
MR RAKESH SINGH
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-037-001/3962
(MOLTA)
|
3504002000NRG23160620220025454
|
17/06/2022
|
BHAGCHANDRA SINGH
|
3504002WL0003311
|
BHAGCHANDRA SINGH
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513700405
|
|
MR BHAG CHANDRA SINGH
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-041-001/4697
(CHAYNI)
|
3504002000NRG23170620220025597
|
17/06/2022
|
DhoomaDevi
|
3504002WL0003332
|
DhoomaDevi
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700406
|
|
MRS DHOOMA DEVI
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-063-001/9909
(DEVGRAM)
|
3504002000NRG23160620220025450
|
17/06/2022
|
DINESHWARI DEVI
|
3504002WL0003308
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700407
|
|
MR DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-047-004/5289
(LAM BAGAR)
|
3504002000NRG23160620220025449
|
17/06/2022
|
anita devi
|
3504002WL0003307
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2513700409
|
|
anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|