|
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-04-002-018-001/1851
(LAATA)
|
3504002000NRG23211120220093240
|
21/11/2022
|
dhaneshwari devi
|
3504002WL013261
|
dhaneshwari devi
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438772
|
|
dhaneshwari devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-018-001/1933
(LAATA)
|
3504002000NRG23211120220093241
|
21/11/2022
|
Rajni devi
|
3504002WL013261
|
Rajni devi
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438770
|
|
Rajni devi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-039-009/4275
(REANI)
|
3504002000NRG23211120220093266
|
21/11/2022
|
RAY SINGH
|
3504002WL013263
|
RAY SINGH
|
00078
|
CNRB0005547
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438771
|
|
RAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-016-002/1595
(DRONAGIRI)
|
3504002000NRG23211120220093233
|
21/11/2022
|
BHAGAT SINGH
|
3504002WL013260
|
BHAGAT SINGH
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438750
|
|
BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-018-001/1766
(LAATA)
|
3504002000NRG23211120220093235
|
21/11/2022
|
KAMALA DEVI
|
3504002WL013261
|
KAMALA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438768
|
|
KAMALA DEVI
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-018-001/1995
(LAATA)
|
3504002000NRG23211120220093242
|
21/11/2022
|
RANJEET SINGH
|
3504002WL013261
|
RANJEET SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438769
|
|
RANJEET SINGH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-018-001/94
(LAATA)
|
3504002000NRG23211120220093248
|
21/11/2022
|
leela devi
|
3504002WL013261
|
leela devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438751
|
|
leela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-018-001/62
(LAATA)
|
3504002000NRG23211120220093243
|
21/11/2022
|
ASARI DEVI
|
3504002WL013261
|
ASARI DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438766
|
|
MR MOHAN SINGH RANA
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-018-001/70
(LAATA)
|
3504002000NRG23211120220093246
|
21/11/2022
|
chanchi devi
|
3504002WL013261
|
chanchi devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438752
|
|
MRS CHANCHI DEVI
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-039-009/4090-A
(REANI)
|
3504002000NRG23211120220093254
|
21/11/2022
|
Tulshi devi
|
3504002WL013263
|
Tulshi devi
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438767
|
|
MR BACHAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-018-001/1753
(LAATA)
|
3504002000NRG23211120220093234
|
21/11/2022
|
BEENA DEVI
|
3504002WL013261
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438764
|
|
BEENA DEVI
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-018-001/1792
(LAATA)
|
3504002000NRG23211120220093237
|
21/11/2022
|
bhaga devi
|
3504002WL013261
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672438763
|
|
bhaga devi
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-039-009/4104
(REANI)
|
3504002000NRG23211120220093255
|
21/11/2022
|
DEVAKI DEVI
|
3504002WL013263
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438760
|
|
DEVAKI DEVI
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-039-009/4105
(REANI)
|
3504002000NRG23211120220093256
|
21/11/2022
|
MANJU DEVI
|
3504002WL013263
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438755
|
|
MANJU DEVI
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-039-009/4112
(REANI)
|
3504002000NRG23211120220093257
|
21/11/2022
|
bachan singh
|
3504002WL013263
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438765
|
|
bachan singh
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-039-009/4119
(REANI)
|
3504002000NRG23211120220093258
|
21/11/2022
|
KHEEM SINGH
|
3504002WL013263
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438753
|
|
KHEEM SINGH
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-039-009/4120
(REANI)
|
3504002000NRG23211120220093259
|
21/11/2022
|
RUKMANI DEVI
|
3504002WL013263
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438754
|
|
RUKMANI DEVI
|
()
|
|
18
|
JOSHIMATH
|
UT-04-002-039-009/4130
(REANI)
|
3504002000NRG23211120220093260
|
21/11/2022
|
JAIMA DEVI
|
3504002WL013263
|
JAIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438759
|
|
JAIMA DEVI
|
()
|
|
19
|
JOSHIMATH
|
UT-04-002-039-009/4152
(REANI)
|
3504002000NRG23211120220093261
|
21/11/2022
|
UDAY SINGH
|
3504002WL013263
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438761
|
|
UDAY SINGH
|
()
|
|
20
|
JOSHIMATH
|
UT-04-002-039-009/4164
(REANI)
|
3504002000NRG23211120220093262
|
21/11/2022
|
DARWAN SINGH
|
3504002WL013263
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438756
|
|
DARWAN SINGH
|
()
|
|
21
|
JOSHIMATH
|
UT-04-002-039-009/4193
(REANI)
|
3504002000NRG23211120220093264
|
21/11/2022
|
DEVENDRA SINGH
|
3504002WL013263
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438757
|
|
DEVENDRA SINGH
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-039-009/4251
(REANI)
|
3504002000NRG23211120220093265
|
21/11/2022
|
BHARAT SINGH
|
3504002WL013263
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438762
|
|
BHARAT SINGH
|
()
|
|
23
|
JOSHIMATH
|
UT-04-002-039-009/4276
(REANI)
|
3504002000NRG23211120220093267
|
21/11/2022
|
KARTIK SINGH
|
3504002WL013263
|
KARTIK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438758
|
|
KARTIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|