|
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-04-002-046-001/5461
(PANDUKESHWAR)
|
3504002000NRG24240420230002900
|
24/04/2023
|
Maheshwari devi
|
3504002WL000398
|
Maheshwari devi
|
00045
|
BARB0JOSHIM
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369709
|
|
Maheshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5299
(THENG)
|
3504002000NRG24240420230002913
|
24/04/2023
|
BALWANT SINGH
|
3504002WL000400
|
BALWANT SINGH
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436369708
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-022-002/22319
(SALLUDH DUNGRA)
|
3504002000NRG24240420230002879
|
24/04/2023
|
chumma devi
|
3504002WL000397
|
chumma devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1436369704
|
|
CHUMMA DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/2359-C
(SALLUDH DUNGRA)
|
3504002000NRG24240420230002887
|
24/04/2023
|
TARIDER SINGH
|
3504002WL000397
|
TARIDER SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436369705
|
|
MR TARENDRA SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-017-001/1684
(BHANGULA)
|
3504002000NRG24240420230002778
|
24/04/2023
|
Rajendra singh
|
3504002WL000394
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1436369710
|
|
Rajendra singh
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-017-001/2005
(BHANGULA)
|
3504002000NRG24240420230002798
|
24/04/2023
|
VIJENDRA LAL
|
3504002WL000394
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1436369707
|
|
VIJENDRA LAL
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-017-001/2023
(BHANGULA)
|
3504002000NRG24240420230002806
|
24/04/2023
|
Rakesh singh
|
3504002WL000394
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1436369706
|
|
Rakesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|