|
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-04-002-016-002/1595
(DRONAGIRI)
|
3504002000NRG24101120230112815
|
10/11/2023
|
BHAGAT SINGH
|
3504002WL017612
|
BHAGAT SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668589306
|
|
BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-016-002/1591
(DRONAGIRI)
|
3504002000NRG24101120230112813
|
10/11/2023
|
PAN SINGH
|
3504002WL017612
|
PAN SINGH
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668589307
|
|
PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-010-001/990
(SELANG)
|
3504002000NRG24101120230112823
|
10/11/2023
|
Amit Singh
|
3504002WL017613
|
Amit Singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589308
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-020-001/2050
(BAMPA)
|
3504002000NRG24101120230112804
|
10/11/2023
|
savitri devi
|
3504002WL017610
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668589309
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|