|
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-04-002-034-001/70
(PAGNO)
|
3504002000NRG24300320240242889
|
30/03/2024
|
satender singh
|
3504002WL035567
|
satender singh
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109413128
|
|
SATENDRA SINGH S/O MURALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-034-001/3719
(PAGNO)
|
3504002000NRG24300320240242887
|
30/03/2024
|
SANJAY KUMAR
|
3504002WL035567
|
SANJAY KUMAR
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109413129
|
|
SEPOY SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-034-001/3665
(PAGNO)
|
3504002000NRG24300320240242885
|
30/03/2024
|
PRAKASH CHANDRA
|
3504002WL035567
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109413131
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
JOSHIMATH
|
UT-04-002-034-001/3719
(PAGNO)
|
3504002000NRG24300320240242886
|
30/03/2024
|
Bhuvaneshwari devi
|
3504002WL035567
|
Bhuvaneshwari devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109413132
|
|
BHUWANESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JOSHIMATH
|
UT-04-002-034-001/70
(PAGNO)
|
3504002000NRG24300320240242888
|
30/03/2024
|
SHANKARI DEVI
|
3504002WL035567
|
SHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109413130
|
|
SHANKARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|