|
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-04-002-001-001/65
(Bhlla Gaun)
|
3504002000NRG24140620230033386
|
14/06/2023
|
Ajit singh
|
3504002WL005023
|
Ajit singh
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2620113460
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-020-001/2063
(BAMPA)
|
3504002000NRG24130620230032676
|
14/06/2023
|
DHANESHWARI DEVI
|
3504002WL004921
|
DHANESHWARI DEVI
|
00078
|
CNRB0018658
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620113461
|
|
DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-001/36
(Bhlla Gaun)
|
3504002000NRG24130620230032694
|
14/06/2023
|
akhilesh
|
3504002WL004923
|
akhilesh
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620113462
|
|
akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-001-001/35
(Bhlla Gaun)
|
3504002000NRG24130620230032692
|
14/06/2023
|
pankaj singh
|
3504002WL004923
|
pankaj singh
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620113463
|
|
pankaj singh
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-020-001/2045
(BAMPA)
|
3504002000NRG24130620230032671
|
14/06/2023
|
NARENDRA SINGH
|
3504002WL004921
|
NARENDRA SINGH
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620113464
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|