|
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-04-002-014-001/1362
(MALARI)
|
3504002000NRG23300720220047989
|
30/07/2022
|
SURESHI DEVI
|
3504002WL006477
|
SURESHI DEVI
|
00078
|
CNRB0018977
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453355
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-014-001/1395
(MALARI)
|
3504002000NRG23300720220047993
|
30/07/2022
|
kalyan singh
|
3504002WL006477
|
kalyan singh
|
00078
|
CNRB0018977
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453356
|
|
KALYAN SINGH SO NARAYAN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-014-001/1350
(MALARI)
|
3504002000NRG23300720220047987
|
30/07/2022
|
DEEWAN SINGH
|
3504002WL006477
|
DEEWAN SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453354
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-014-001/128
(MALARI)
|
3504002000NRG23300720220047986
|
30/07/2022
|
MANGSIRI DEVI
|
3504002WL006477
|
MANGSIRI DEVI
|
00415
|
SBIN0007547
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453353
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-014-001/1379
(MALARI)
|
3504002000NRG23300720220047990
|
30/07/2022
|
nauma devi
|
3504002WL006477
|
nauma devi
|
00415
|
SBIN0007547
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453351
|
|
MRS NAUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-014-001/1392
(MALARI)
|
3504002000NRG23300720220047991
|
30/07/2022
|
RAGHVEER SINGH
|
3504002WL006477
|
RAGHVEER SINGH
|
00415
|
SBIN0007547
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453352
|
|
RAGHUVEERSINHGSOBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
JOSHIMATH
|
UT-04-002-014-001/1431
(MALARI)
|
3504002000NRG23300720220047997
|
30/07/2022
|
MOHAN SINGH
|
3504002WL006477
|
MOHAN SINGH
|
00415
|
SBIN0007547
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981453350
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|