|
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-04-002-013-001/253
(BADA GAUN)
|
3504002000NRG24010820230058310
|
01/08/2023
|
Pooja devi
|
3504002WL009178
|
Pooja devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040946
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-018-001/1998
(LAATA)
|
3504002000NRG24300720230057096
|
01/08/2023
|
prem singh
|
3504002WL008992
|
prem singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662040947
|
|
MR PREM SINGH RANA
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-022-002/2359-C
(SALLUDH DUNGRA)
|
3504002000NRG24300720230057088
|
01/08/2023
|
TARIDER SINGH
|
3504002WL008991
|
TARIDER SINGH
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662040950
|
|
MR TARENDRA SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-053-001/5626-A
( JAKHOLA)
|
3504002000NRG24010820230058305
|
01/08/2023
|
DEVI LAL
|
3504002WL009177
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662040948
|
|
DEVI LAL
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-053-001/5626-A
( JAKHOLA)
|
3504002000NRG24010820230058306
|
01/08/2023
|
Durga devi
|
3504002WL009177
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662040949
|
|
Durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|