|
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-04-002-049-001/5346
(THENG)
|
3504002000NRG23190420220001320
|
19/04/2022
|
DARMA SINGH
|
3504002WL000181
|
DARMA SINGH
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664996
|
|
DHARAM SINGH SO MADHO SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5424
(THENG)
|
3504002000NRG23190420220001324
|
19/04/2022
|
MOHAN SINGH
|
3504002WL000181
|
MOHAN SINGH
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664995
|
|
MOAHAN SINGH SO MADHO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-047-006/5588
(LAM BAGAR)
|
3504002000NRG23190420220001305
|
19/04/2022
|
AKHILESH SINGH CHAUHAN
|
3504002WL000179
|
AKHILESH SINGH CHAUHAN
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820664999
|
|
AKHILESHSINGHCHAUHANSOVIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5346
(THENG)
|
3504002000NRG23190420220001321
|
19/04/2022
|
BHAGWATI DEVI
|
3504002WL000181
|
BHAGWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664991
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/8
(LAM BAGAR)
|
3504002000NRG23190420220001310
|
19/04/2022
|
KUNDAN LAL
|
3504002WL000179
|
KUNDAN LAL
|
00303
|
NTBL0JOS086
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820664992
|
|
KUNDAN LAL SO AJMATU LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5347-A
(THENG)
|
3504002000NRG23190420220001323
|
19/04/2022
|
VIMLA DEVI
|
3504002WL000181
|
VIMLA DEVI
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664998
|
|
VIMLA DEVI W/O KITAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2092
(SALLUDH DUNGRA)
|
3504002000NRG23190420220001314
|
19/04/2022
|
MANORMA DEVI
|
3504002WL000180
|
MANORMA DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820664994
|
|
MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-047-006/5581
(LAM BAGAR)
|
3504002000NRG23190420220001303
|
19/04/2022
|
santosh singh
|
3504002WL000179
|
santosh singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820664993
|
|
MR SANTOSH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-049-001/5347-A
(THENG)
|
3504002000NRG23190420220001322
|
19/04/2022
|
KIRTAN LAL
|
3504002WL000181
|
KIRTAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664997
|
|
Mr. KIRTAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|