|
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-04-002-008-001/627
(DUMAK)
|
3504002000NRG24311020230107326
|
31/10/2023
|
Bhuwan chandra singh
|
3504002WL016816
|
Bhuwan chandra singh
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446723
|
|
Bhuwan chandra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-013-001/253
(BADA GAUN)
|
3504002000NRG24311020230107311
|
31/10/2023
|
Pooja devi
|
3504002WL016814
|
Pooja devi
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9667446726
|
|
Pooja devi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-015-002/1495
( KARCHI REGADI)
|
3504002000NRG24311020230107295
|
31/10/2023
|
GOPAL DUTT
|
3504002WL016813
|
GOPAL DUTT
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9667446722
|
|
GOPAL DUTT
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-015-002/1504
( KARCHI REGADI)
|
3504002000NRG24311020230107302
|
31/10/2023
|
GUDDI DEVI
|
3504002WL016813
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9667446721
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/2359-C
(SALLUDH DUNGRA)
|
3504002000NRG24311020230107375
|
31/10/2023
|
TARIDER SINGH
|
3504002WL016822
|
TARIDER SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446725
|
|
MR TARENDRA SINGH PANWAR
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-053-001/5637
( JAKHOLA)
|
3504002000NRG24311020230107292
|
31/10/2023
|
Deepak kumar
|
3504002WL016812
|
Deepak kumar
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446727
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-034-001/3645
(PAGNO)
|
3504002000NRG24311020230107355
|
31/10/2023
|
PURNI DEVI
|
3504002WL016820
|
PURNI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667446729
|
|
MRS PURNI DEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-050-001/5458
(BHARKI)
|
3504002000NRG24311020230107315
|
31/10/2023
|
krishna devi
|
3504002WL016815
|
krishna devi
|
00415
|
SBIN0011572
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446728
|
|
MR KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-008-001/644
(DUMAK)
|
3504002000NRG24311020230107332
|
31/10/2023
|
MULI DEVI
|
3504002WL016816
|
MULI DEVI
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446724
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|