|
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-04-002-025-002/2845
(POKHNI)
|
3504002000NRG23250720220045700
|
25/07/2022
|
DURGI DEVI
|
3504002WL006162
|
DURGI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969979
|
|
MR PUSHKAR SINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-025-002/2849
(POKHNI)
|
3504002000NRG23250720220045704
|
25/07/2022
|
suruchi devi
|
3504002WL006162
|
suruchi devi
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969970
|
|
MRS SUROOCHI DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-025-002/2868-A
(POKHNI)
|
3504002000NRG23250720220045709
|
25/07/2022
|
shivani
|
3504002WL006162
|
shivani
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969971
|
|
MS SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-003-001/340
(RINGI)
|
3504002000NRG23250720220045716
|
25/07/2022
|
Kamala devi
|
3504002WL006163
|
Kamala devi
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969978
|
|
MR BHARAT SINGH
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG23250720220045717
|
25/07/2022
|
BALWANT SINGH
|
3504002WL006164
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969972
|
|
MR BALWANT SINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG23250720220045720
|
25/07/2022
|
BALWANT SINGH
|
3504002WL006164
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979969973
|
|
MR BALWANT SINGH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG23250720220045722
|
25/07/2022
|
VIVEK SINGH
|
3504002WL006164
|
VIVEK SINGH
|
00415
|
SBIN0006170
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979969977
|
|
MR VIVEK SINGH
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG23250720220045719
|
25/07/2022
|
VIVEK SINGH
|
3504002WL006164
|
VIVEK SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969976
|
|
MR VIVEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-001-001/10
(Bhlla Gaun)
|
3504002000NRG23250720220045687
|
25/07/2022
|
jagat singh
|
3504002WL006159
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969975
|
|
jagat singh
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-003-001/336
(RINGI)
|
3504002000NRG23250720220045715
|
25/07/2022
|
Aamita devi
|
3504002WL006163
|
Aamita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969974
|
|
Aamita devi
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG23250720220045696
|
25/07/2022
|
Dheerandra singh
|
3504002WL006161
|
Dheerandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969980
|
|
Dheerandra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|