|
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
|
CHAMPAWAT
|
UT-10-001-062-002/59-A
(JOUL)
|
3510001000NRG25310520240008252
|
31/05/2024
|
Neeraj joshi
|
3510001WL001614
|
Neeraj joshi
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
05/06/2024
|
|
4673154284
|
|
NEERAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-062-001/173
(JOUL)
|
3510001000NRG25310520240008249
|
31/05/2024
|
Pramod Joshi
|
3510001WL001614
|
Pramod Joshi
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
05/06/2024
|
|
4673154283
|
|
PRAMOD JOSHI
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-062-002/118
(JOUL)
|
3510001000NRG25310520240008250
|
31/05/2024
|
PRAKESH CHANDRA JOSHI
|
3510001WL001614
|
PRAKESH CHANDRA JOSHI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
05/06/2024
|
|
4673154285
|
|
PRAKASH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPAWAT
|
UT-10-001-062-002/118
(JOUL)
|
3510001000NRG25310520240008251
|
31/05/2024
|
VIDHA DEVI
|
3510001WL001614
|
VIDHA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
05/06/2024
|
|
4673154286
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-062-001/173
(JOUL)
|
3510001000NRG25310520240008248
|
31/05/2024
|
Geeta Devi
|
3510001WL001614
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
05/06/2024
|
|
4673154287
|
|
GEETA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|