|
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-04-002-053-001/5602
( JAKHOLA)
|
3504002000NRG23251120220094767
|
25/11/2022
|
BHAGAT SINGH
|
3504002WL013534
|
BHAGAT SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763658562
|
|
BHAGAT SINGH S/O SH SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-043-001/4648
(KIMANA)
|
3504002000NRG23251120220094760
|
25/11/2022
|
narendra singh
|
3504002WL013533
|
narendra singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658555
|
|
MR NARANDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-043-001/4648
(KIMANA)
|
3504002000NRG23251120220094761
|
25/11/2022
|
UMA DEVI
|
3504002WL013533
|
UMA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658558
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-043-001/4657
(KIMANA)
|
3504002000NRG23251120220094762
|
25/11/2022
|
DEVESHWAR DEVI
|
3504002WL013533
|
DEVESHWAR DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658561
|
|
MRS DEVESHWARI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-043-001/4664
(KIMANA)
|
3504002000NRG23251120220094763
|
25/11/2022
|
DHARAM SINGH
|
3504002WL013533
|
DHARAM SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763658554
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIMATH
|
UT-04-002-043-001/4693
(KIMANA)
|
3504002000NRG23251120220094765
|
25/11/2022
|
narayan singh
|
3504002WL013533
|
narayan singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658560
|
|
MR NARAYAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG23251120220094773
|
25/11/2022
|
MAHENDRA SINGH
|
3504002WL013534
|
MAHENDRA SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658553
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-053-001/5653
( JAKHOLA)
|
3504002000NRG23251120220094775
|
25/11/2022
|
SURENDRA SINGH
|
3504002WL013534
|
SURENDRA SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658564
|
|
MR SURENDRA SINGH JHINKWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-053-001/6220
( JAKHOLA)
|
3504002000NRG23251120220094779
|
25/11/2022
|
Mahabir lal
|
3504002WL013534
|
Mahabir lal
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658559
|
|
MAHAVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-053-001/5610
( JAKHOLA)
|
3504002000NRG23251120220094768
|
25/11/2022
|
GAJENDRA SINGH
|
3504002WL013534
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658556
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-053-001/5612
( JAKHOLA)
|
3504002000NRG23251120220094769
|
25/11/2022
|
BALWANT SINGH
|
3504002WL013534
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658557
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-053-001/5618
( JAKHOLA)
|
3504002000NRG23251120220094771
|
25/11/2022
|
UMA DEVI
|
3504002WL013534
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658563
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-053-001/6222
( JAKHOLA)
|
3504002000NRG23251120220094780
|
25/11/2022
|
Rekha devi
|
3504002WL013534
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658565
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-043-001/4700
(KIMANA)
|
3504002000NRG23251120220094766
|
25/11/2022
|
LAJJAWATI DEVI
|
3504002WL013533
|
LAJJAWATI DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763658552
|
|
MRS LAJJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|