|
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-04-002-041-001/4342
(CHAYNI)
|
3504002000NRG23190420220001501
|
19/04/2022
|
PUSHAKAR SINGH
|
3504002WL000201
|
PUSHAKAR SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181482
|
|
PUSHAKARSINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-041-001/4404
(CHAYNI)
|
3504002000NRG23190420220001537
|
19/04/2022
|
Hemlata panwar
|
3504002WL000202
|
Hemlata panwar
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181481
|
|
Hemlatapanwar
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-041-001/4404
(CHAYNI)
|
3504002000NRG23190420220001536
|
19/04/2022
|
SUDHIR SINGH
|
3504002WL000202
|
SUDHIR SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181489
|
|
SUDHIRSINGH
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-041-001/4417
(CHAYNI)
|
3504002000NRG23190420220001512
|
19/04/2022
|
Bhuvaneshwari devi
|
3504002WL000201
|
Bhuvaneshwari devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181483
|
|
Bhuvaneshwaridevi
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/37
(LAM BAGAR)
|
3504002000NRG23190420220001579
|
19/04/2022
|
MADHAV SINGH
|
3504002WL000206
|
MADHAV SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181485
|
|
MADHAVSINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-047-006/54
(LAM BAGAR)
|
3504002000NRG23190420220001581
|
19/04/2022
|
KALAWATI DEVI
|
3504002WL000206
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181487
|
|
KALAWATIDEVI
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-047-006/5609
(LAM BAGAR)
|
3504002000NRG23190420220001591
|
19/04/2022
|
anita devi
|
3504002WL000206
|
anita devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181488
|
|
anitadevi
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-049-001/5392
(THENG)
|
3504002000NRG23190420220001656
|
19/04/2022
|
LAXMI DEVI
|
3504002WL000208
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181484
|
|
LAXMIDEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-049-001/5460
(THENG)
|
3504002000NRG23190420220001673
|
19/04/2022
|
Usha devi
|
3504002WL000208
|
Usha devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0820181486
|
|
Ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|