|
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-04-002-011-001/2523
(TAPOWAN)
|
3504002000NRG23290620220032020
|
30/06/2022
|
sarswati devi
|
3504002WL004185
|
sarswati devi
|
00078
|
CNRB0005547
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648672
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-022-005/115
(SALLUDH DUNGRA)
|
3504002000NRG23290620220032012
|
30/06/2022
|
Shoban singh
|
3504002WL004182
|
Shoban singh
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022648662
|
|
MR SOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-002/114
(Bhlla Gaun)
|
3504002000NRG23300620220032698
|
30/06/2022
|
vrendra kumar
|
3504002WL004293
|
vrendra kumar
|
00176
|
IDIB000J624
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648673
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-001-002/113
(Bhlla Gaun)
|
3504002000NRG23300620220032697
|
30/06/2022
|
manoj kumar
|
3504002WL004293
|
manoj kumar
|
00177
|
IOBA0003718
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022648686
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JOSHIMATH
|
UT-04-002-001-002/47
(Bhlla Gaun)
|
3504002000NRG23300620220032699
|
30/06/2022
|
KRIPAL SINGH
|
3504002WL004293
|
KRIPAL SINGH
|
00177
|
IOBA0003718
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022648683
|
|
KRIPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JOSHIMATH
|
UT-04-002-001-002/5
(Bhlla Gaun)
|
3504002000NRG23300620220032700
|
30/06/2022
|
mukesgh singh
|
3504002WL004293
|
mukesgh singh
|
00177
|
IOBA0003718
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648682
|
|
MUKESH PANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JOSHIMATH
|
UT-04-002-020-001/1998
(BAMPA)
|
3504002000NRG23290620220032011
|
30/06/2022
|
JANKI DEVI
|
3504002WL004181
|
JANKI DEVI
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648684
|
|
JANKHIDEVIWOCHANDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
JOSHIMATH
|
UT-04-002-028-001/14
(NEETI)
|
3504002000NRG23290620220032016
|
30/06/2022
|
vinita devi
|
3504002WL004184
|
vinita devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022648685
|
|
SMT VINEETA DEVI FONIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/108
(SALLUDH DUNGRA)
|
3504002000NRG23300620220032728
|
30/06/2022
|
BEENA DEVI
|
3504002WL004297
|
BEENA DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022648688
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-022-002/2187
(SALLUDH DUNGRA)
|
3504002000NRG23300620220032729
|
30/06/2022
|
SHANTA DEVI
|
3504002WL004297
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022648687
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-022-002/2221-A
(SALLUDH DUNGRA)
|
3504002000NRG23300620220032730
|
30/06/2022
|
PARMILA DEVI
|
3504002WL004297
|
PARMILA DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022648660
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-022-005/115
(SALLUDH DUNGRA)
|
3504002000NRG23290620220032013
|
30/06/2022
|
Kunwar singh
|
3504002WL004182
|
Kunwar singh
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648659
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-003-001/223
(RINGI)
|
3504002000NRG23300620220032733
|
30/06/2022
|
MOHAN SINGH
|
3504002WL004298
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648676
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-003-001/245
(RINGI)
|
3504002000NRG23300620220032734
|
30/06/2022
|
TRILOK SINGH
|
3504002WL004298
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648668
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-005-001/161
(GAMSALI)
|
3504002000NRG23290620220032014
|
30/06/2022
|
LALITA DEVI
|
3504002WL004183
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648674
|
|
SMT LALITA DEVI
|
CANARA BANK(508532)
|
|
16
|
JOSHIMATH
|
UT-04-002-011-001/2523
(TAPOWAN)
|
3504002000NRG23290620220032019
|
30/06/2022
|
DWARIKA PRASAD
|
3504002WL004185
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648675
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-017-001/1661
(BHANGULA)
|
3504002000NRG23300620220032704
|
30/06/2022
|
MANORAMA DEVI
|
3504002WL004294
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648666
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-017-001/1661
(BHANGULA)
|
3504002000NRG23300620220032703
|
30/06/2022
|
PRAVEEN SINGH
|
3504002WL004294
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648667
|
|
Mr. PRAVIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-017-001/1695
(BHANGULA)
|
3504002000NRG23300620220032705
|
30/06/2022
|
DILBAR SINGH
|
3504002WL004294
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648671
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-017-001/1699
(BHANGULA)
|
3504002000NRG23300620220032708
|
30/06/2022
|
UKHA DEVI
|
3504002WL004294
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648669
|
|
Ms. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-017-001/1699
(BHANGULA)
|
3504002000NRG23300620220032707
|
30/06/2022
|
VIJAY SINGH
|
3504002WL004294
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648681
|
|
Mr. VIJAY SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-017-001/2009
(BHANGULA)
|
3504002000NRG23300620220032711
|
30/06/2022
|
Pankaj kumar
|
3504002WL004294
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648670
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-039-005/4095
(REANI)
|
3504002000NRG23300620220032718
|
30/06/2022
|
JYATHULI DEVI
|
3504002WL004296
|
JYATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648663
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-039-005/4118
(REANI)
|
3504002000NRG23300620220032719
|
30/06/2022
|
YASODA DEVI
|
3504002WL004296
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648661
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-039-005/4124
(REANI)
|
3504002000NRG23300620220032720
|
30/06/2022
|
PARVATI DEVI
|
3504002WL004296
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648677
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-039-005/4147
(REANI)
|
3504002000NRG23300620220032721
|
30/06/2022
|
kundan singh
|
3504002WL004296
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648665
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-039-005/4224
(REANI)
|
3504002000NRG23300620220032723
|
30/06/2022
|
CHAITA DEVI
|
3504002WL004296
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648679
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-039-005/4274
(REANI)
|
3504002000NRG23300620220032724
|
30/06/2022
|
AMRITA DEVI
|
3504002WL004296
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648680
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-039-005/4279
(REANI)
|
3504002000NRG23300620220032725
|
30/06/2022
|
MANDODARI DEVI
|
3504002WL004296
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648678
|
|
Mrs. MANDUDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-039-005/4304
(REANI)
|
3504002000NRG23300620220032726
|
30/06/2022
|
UTTARA DEVI
|
3504002WL004296
|
UTTARA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648664
|
|
UTTRA DEVI W/O ROOP CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|