|
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-04-002-006-001/511
(KAILASPUR)
|
3504002000NRG23231120220094250
|
23/11/2022
|
GAURI DEVI
|
3504002WL013427
|
GAURI DEVI
|
00078
|
CNRB0018658
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676539117
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-004-001/279-B
(TOLMA)
|
3504002000NRG23231120220094254
|
23/11/2022
|
HAYAD SINGH
|
3504002WL013429
|
HAYAD SINGH
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6676539114
|
|
HAYAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/210
(BADA GAUN)
|
3504002000NRG23231120220094241
|
23/11/2022
|
MUNNI DEVI
|
3504002WL013425
|
MUNNI DEVI
|
00349
|
PSIB0000176
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539108
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-036-001/133
(JHLEAM)
|
3504002000NRG23231120220094242
|
23/11/2022
|
satendra singh
|
3504002WL013426
|
satendra singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676539109
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-006-001/118-A
(KAILASPUR)
|
3504002000NRG23231120220094248
|
23/11/2022
|
gomati devi
|
3504002WL013427
|
gomati devi
|
00415
|
SBIN0002323
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676539111
|
|
MRS GOMATI DEVI WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-006-001/495
(KAILASPUR)
|
3504002000NRG23231120220094249
|
23/11/2022
|
KUNTI DEVI
|
3504002WL013427
|
KUNTI DEVI
|
00415
|
SBIN0002323
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676539110
|
|
MRS KUNTI DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-036-001/81
(JHLEAM)
|
3504002000NRG23231120220094246
|
23/11/2022
|
BIRENDRA SINGH
|
3504002WL013426
|
BIRENDRA SINGH
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676539116
|
|
BIRENDRA SINGH S/O SHRI JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-036-001/80
(JHLEAM)
|
3504002000NRG23231120220094245
|
23/11/2022
|
CHHANCHI DEVI
|
3504002WL013426
|
CHHANCHI DEVI
|
00415
|
SBIN0005447
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676539115
|
|
CHANCHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-052-002/5607
(LAYYRI-THAINA)
|
3504002000NRG23231120220094251
|
23/11/2022
|
JAGAT SINGH
|
3504002WL013428
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676539112
|
|
JAGAT SINGH SO ROODRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-052-002/5628
(LAYYRI-THAINA)
|
3504002000NRG23231120220094253
|
23/11/2022
|
indra devi
|
3504002WL013428
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676539113
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|