|
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-04-002-026-001/2947
(PAKHI)
|
3504002000NRG23230820220059342
|
23/08/2022
|
KUNWAR SINGH
|
3504002WL008070
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341522
|
|
KUNWAR SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIMATH
|
UT-04-002-026-001/3072
(PAKHI)
|
3504002000NRG23230820220059354
|
23/08/2022
|
BIMLA DEVI
|
3504002WL008070
|
BIMLA DEVI
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341526
|
|
VIMLADEVIWOSHANKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
JOSHIMATH
|
UT-04-002-026-001/3089
(PAKHI)
|
3504002000NRG23230820220059357
|
23/08/2022
|
VIJAYBEER SINGH
|
3504002WL008070
|
VIJAYBEER SINGH
|
00415
|
SBIN0004905
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341525
|
|
MR VIJAYABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-026-001/3089-B
(PAKHI)
|
3504002000NRG23230820220059358
|
23/08/2022
|
VIKRAM SINGH
|
3504002WL008070
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341527
|
|
MANSHI U/G VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-026-001/3068
(PAKHI)
|
3504002000NRG23230820220059353
|
23/08/2022
|
GUDDI DEVI
|
3504002WL008070
|
GUDDI DEVI
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341521
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-050-001/5438
(BHARKI)
|
3504002000NRG23230820220059329
|
23/08/2022
|
HEMLATA DEVI
|
3504002WL008067
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341524
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-050-001/5438
(BHARKI)
|
3504002000NRG23230820220059328
|
23/08/2022
|
PURAN SINGH
|
3504002WL008067
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341523
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|