|
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-04-002-009-001/777
(PANI)
|
3504002000NRG23120520220013691
|
13/05/2022
|
pratima devi
|
3504002WL001645
|
pratima devi
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1372489045
|
|
pratimadevi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-009-001/777
(PANI)
|
3504002000NRG23120520220013690
|
13/05/2022
|
pratima devi
|
3504002WL001645
|
pratima devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489044
|
|
pratimadevi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-009-001/829
(PANI)
|
3504002000NRG23120520220013697
|
13/05/2022
|
jayanti devi
|
3504002WL001645
|
jayanti devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489043
|
|
jayantidevi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-009-001/829
(PANI)
|
3504002000NRG23120520220013696
|
13/05/2022
|
jayanti devi
|
3504002WL001645
|
jayanti devi
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1372489042
|
|
jayantidevi
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-012-001/1132
(MERUAG)
|
3504002000NRG23120520220013669
|
13/05/2022
|
YASWANT SINGH
|
3504002WL001644
|
YASWANT SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372489047
|
|
YASWANTSINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5399
(THENG)
|
3504002000NRG23130520220013749
|
13/05/2022
|
Rashmi
|
3504002WL001653
|
Rashmi
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1372489046
|
|
Rashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|