|
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-04-002-033-002/3522-A
(KALGOTH)
|
3504002000NRG23200620220027398
|
20/06/2022
|
KAMAL SINGH
|
3504002WL003613
|
KAMAL SINGH
|
00045
|
BARB0JOSHIM
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582603
|
|
KAMAL SINGH SO CITAB SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5820
(DEVGRAM)
|
3504002000NRG23200620220027389
|
20/06/2022
|
BELMATI DEVI
|
3504002WL003612
|
BELMATI DEVI
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582602
|
|
VELAMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/9902
(DEVGRAM)
|
3504002000NRG23200620220027393
|
20/06/2022
|
KARAN SINGH
|
3504002WL003612
|
KARAN SINGH
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582598
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG23200620220027397
|
20/06/2022
|
DALIP SINGH
|
3504002WL003613
|
DALIP SINGH
|
00354
|
PUNB0024500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582596
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG23200620220027396
|
20/06/2022
|
SUMITRA DEVI
|
3504002WL003613
|
SUMITRA DEVI
|
00354
|
PUNB0024500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582606
|
|
SUMITRA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-033-002/3522-A
(KALGOTH)
|
3504002000NRG23200620220027399
|
20/06/2022
|
GEETA DEVI
|
3504002WL003613
|
GEETA DEVI
|
00354
|
PUNB0024500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582605
|
|
GEETA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIMATH
|
UT-04-002-033-002/3606
(KALGOTH)
|
3504002000NRG23200620220027402
|
20/06/2022
|
indra devi
|
3504002WL003613
|
indra devi
|
00354
|
PUNB0024500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582597
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-033-002/3531-A
(KALGOTH)
|
3504002000NRG23200620220027400
|
20/06/2022
|
kamla devi
|
3504002WL003613
|
kamla devi
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582604
|
|
MRS KAMLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5708
(DEVGRAM)
|
3504002000NRG23200620220027383
|
20/06/2022
|
DEVENDRA SINGH
|
3504002WL003612
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582607
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/5744-A
(DEVGRAM)
|
3504002000NRG23200620220027386
|
20/06/2022
|
savitri devi
|
3504002WL003612
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582600
|
|
Mrs. SAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/5747-A
(DEVGRAM)
|
3504002000NRG23200620220027387
|
20/06/2022
|
DHANESHWARI DEVI
|
3504002WL003612
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582599
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-054-001/5840
(DEVGRAM)
|
3504002000NRG23200620220027392
|
20/06/2022
|
GOPAL SINGH
|
3504002WL003612
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582601
|
|
Mr. GOPAL SINGH S/O LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|