|
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-04-002-005-001/505
(GAMSALI)
|
3504002000NRG24271020230105508
|
27/10/2023
|
Narendra singh
|
3504002WL016569
|
Narendra singh
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671244499
|
|
MR NARENDRA SINGH KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG24271020230105462
|
27/10/2023
|
Geeta devi
|
3504002WL016560
|
Geeta devi
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244500
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-034-001/3779
(PAGNO)
|
3504002000NRG24271020230105500
|
27/10/2023
|
Bahaktavar Singh
|
3504002WL016568
|
Bahaktavar Singh
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671244501
|
|
MR BHAKTAVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-050-001/5475
(BHARKI)
|
3504002000NRG24271020230105454
|
27/10/2023
|
GODAMBARI DEVI
|
3504002WL016560
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244502
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|