|
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-04-002-047-006/5613
(LAM BAGAR)
|
3504002000NRG23240520220016310
|
24/05/2022
|
Mahabir singh
|
3504002WL002025
|
Mahabir singh
|
00045
|
BARB0JOSHIM
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1670106808
|
|
Mahabirsingh
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-047-006/5613
(LAM BAGAR)
|
3504002000NRG23240520220016309
|
24/05/2022
|
Vandana devi
|
3504002WL002025
|
Vandana devi
|
00045
|
BARB0JOSHIM
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1670106809
|
|
Vandanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-004-001/335
(TOLMA)
|
3504002000NRG23240520220016323
|
24/05/2022
|
TEJ SINGH
|
3504002WL002028
|
TEJ SINGH
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
29/05/2022
|
|
1670106810
|
|
TEJSINGH
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-004-001/378
(TOLMA)
|
3504002000NRG23240520220016325
|
24/05/2022
|
basanti devi
|
3504002WL002028
|
basanti devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670106812
|
|
basantidevi
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-004-003/56
(TOLMA)
|
3504002000NRG23240520220016326
|
24/05/2022
|
bishan singh
|
3504002WL002028
|
bishan singh
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
29/05/2022
|
|
1670106811
|
|
bishansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-033-002/3606
(KALGOTH)
|
3504002000NRG23240520220016328
|
24/05/2022
|
Rachana
|
3504002WL002029
|
Rachana
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670106815
|
|
Rachana
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-046-001/5503
(PANDUKESHWAR)
|
3504002000NRG23240520220016315
|
24/05/2022
|
RUPESH SINGH
|
3504002WL002026
|
RUPESH SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670106814
|
|
RUPESHSINGH
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-046-001/5537
(PANDUKESHWAR)
|
3504002000NRG23240520220016316
|
24/05/2022
|
Shanti devi
|
3504002WL002026
|
Shanti devi
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670106816
|
|
Shantidevi
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-047-006/5596
(LAM BAGAR)
|
3504002000NRG23240520220016308
|
24/05/2022
|
Anoop singh
|
3504002WL002025
|
Anoop singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1670106817
|
|
Anoopsingh
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-047-006/57
(LAM BAGAR)
|
3504002000NRG23240520220016312
|
24/05/2022
|
Bhagwat singh
|
3504002WL002025
|
Bhagwat singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1670106813
|
|
Bhagwatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-030-001/3465
(TANGANI MALLA)
|
3504002000NRG23240520220016321
|
24/05/2022
|
mohit
|
3504002WL002027
|
mohit
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106818
|
|
mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-004-003/56
(TOLMA)
|
3504002000NRG23240520220016327
|
24/05/2022
|
Heera devi
|
3504002WL002028
|
Heera devi
|
00468
|
UBIN0577596
|
3408
|
3408
|
Processed
|
29/05/2022
|
|
1670106823
|
|
Heeradevi
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-047-006/57
(LAM BAGAR)
|
3504002000NRG23240520220016311
|
24/05/2022
|
SHAKUNTALA
|
3504002WL002025
|
SHAKUNTALA
|
00468
|
UBIN0577596
|
3408
|
3408
|
Processed
|
29/05/2022
|
|
1670106824
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-004-001/335
(TOLMA)
|
3504002000NRG23240520220016322
|
24/05/2022
|
SUKRI DEVI
|
3504002WL002028
|
SUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1670106819
|
|
SUKRIDEVI
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-035-001/4322
(HELANG)
|
3504002000NRG23240520220016304
|
24/05/2022
|
PREETI DEVI
|
3504002WL002024
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1670106822
|
|
PREETIDEVI
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-044-001/4819
(BHUNDAR)
|
3504002000NRG23240520220016290
|
24/05/2022
|
DEVENDRA SINGH
|
3504002WL002022
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106820
|
|
DEVENDRASINGH
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-044-001/4819
(BHUNDAR)
|
3504002000NRG23240520220016291
|
24/05/2022
|
RADHA DEVI
|
3504002WL002022
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106821
|
|
RADHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|