|
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-04-002-036-001/3853
(JHLEAM)
|
3504002000NRG23291120220095715
|
29/11/2022
|
Murkhulya Singh
|
3504002WL013678
|
Murkhulya Singh
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269584
|
|
MR MURKHALYA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-036-001/5878
(JHLEAM)
|
3504002000NRG23291120220095718
|
29/11/2022
|
pushpa devi
|
3504002WL013678
|
pushpa devi
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269583
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5376-B
(URGAM)
|
3504002000NRG23291120220095721
|
29/11/2022
|
NIRMLA DEVI
|
3504002WL013679
|
NIRMLA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848269579
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-008-001/631
(DUMAK)
|
3504002000NRG23291120220095703
|
29/11/2022
|
MAHENDRA SINGH
|
3504002WL013677
|
MAHENDRA SINGH
|
00354
|
PUNB0182610
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848269580
|
|
MAHENDRA SINGH SO MALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-008-001/645
(DUMAK)
|
3504002000NRG23291120220095707
|
29/11/2022
|
SHAKUNTALA DEVI
|
3504002WL013677
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003291
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848269586
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-008-001/658
(DUMAK)
|
3504002000NRG23291120220095708
|
29/11/2022
|
DEVENDARI DEVI
|
3504002WL013677
|
DEVENDARI DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848269582
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-008-001/621-B
(DUMAK)
|
3504002000NRG23291120220095702
|
29/11/2022
|
ANAND SINGH
|
3504002WL013677
|
ANAND SINGH
|
00415
|
SBIN0012226
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848269587
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-008-001/633
(DUMAK)
|
3504002000NRG23291120220095704
|
29/11/2022
|
ANUSUYA SINGH
|
3504002WL013677
|
ANUSUYA SINGH
|
00415
|
SBIN0012226
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848269585
|
|
MR ANSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-008-001/633-A
(DUMAK)
|
3504002000NRG23291120220095705
|
29/11/2022
|
MANOJ SINGH
|
3504002WL013677
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6848269581
|
|
MR MANOJ SINGH SANWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-008-001/667
(DUMAK)
|
3504002000NRG23291120220095709
|
29/11/2022
|
KASMIRA DEVI
|
3504002WL013677
|
KASMIRA DEVI
|
00415
|
SBIN0012226
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848269588
|
|
KASMEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|