|
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-04-002-054-001/5785
(URGAM)
|
3504002000NRG23221020220085110
|
22/10/2022
|
Rameshwari devi
|
3504002WL012012
|
Rameshwari devi
|
00045
|
BARB0JOSHIM
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276839
|
|
Rameshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-004-003/393
(TOLMA)
|
3504002000NRG23221020220085138
|
22/10/2022
|
LAXMAN SINGH
|
3504002WL012021
|
LAXMAN SINGH
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276832
|
|
LAXMAN SINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-004-003/395
(TOLMA)
|
3504002000NRG23221020220085140
|
22/10/2022
|
KEDAR SINGH
|
3504002WL012021
|
KEDAR SINGH
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276833
|
|
KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-005-001/453
(GAMSALI)
|
3504002000NRG23221020220085108
|
22/10/2022
|
BHAGI DEVI
|
3504002WL012010
|
BHAGI DEVI
|
00415
|
SBIN0002323
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579276838
|
|
MRS BHAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-032-001/3492
(FARKIYA)
|
3504002000NRG23221020220085127
|
22/10/2022
|
HARISH RAWAT
|
3504002WL012020
|
HARISH RAWAT
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276837
|
|
MR HARISH RAWAT
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-032-001/3525
(FARKIYA)
|
3504002000NRG23221020220085135
|
22/10/2022
|
Aarti devi
|
3504002WL012020
|
Aarti devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276834
|
|
MS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-004-003/393
(TOLMA)
|
3504002000NRG23221020220085139
|
22/10/2022
|
JANKI DEVI
|
3504002WL012021
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276835
|
|
JANKI DEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5785
(URGAM)
|
3504002000NRG23221020220085111
|
22/10/2022
|
Rupali
|
3504002WL012012
|
Rupali
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276836
|
|
Rupali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|