|
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-04-002-012-001/1140
(MERUAG)
|
3504002000NRG24060520230010185
|
06/05/2023
|
GEETA DEVI
|
3504002WL001422
|
GEETA DEVI
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
12/05/2023
|
|
1494562832
|
|
GEETA DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-044-001/4801
(BHUNDAR)
|
3504002000NRG24060520230010131
|
06/05/2023
|
MANOJ SINGH
|
3504002WL001418
|
MANOJ SINGH
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1494562833
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-012-001/1075
(MERUAG)
|
3504002000NRG24060520230010167
|
06/05/2023
|
SHARWAN SINGH
|
3504002WL001422
|
SHARWAN SINGH
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1494562831
|
|
SHARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-023-001/5077
(DHAK)
|
3504002000NRG24060520230010134
|
06/05/2023
|
POOJA DEVI
|
3504002WL001419
|
POOJA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1494562830
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-012-001/1166
(MERUAG)
|
3504002000NRG24060520230010190
|
06/05/2023
|
Kuldev singh
|
3504002WL001422
|
Kuldev singh
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1494562829
|
|
MR KULDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|