|
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-04-002-013-001/6113
(BADA GAUN)
|
3504002000NRG23020820220048736
|
02/08/2022
|
sandhya devi
|
3504002WL006592
|
sandhya devi
|
00354
|
PUNB0024500
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979977575
|
|
sandhya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-047-006/5581
(LAM BAGAR)
|
3504002000NRG23020820220048743
|
02/08/2022
|
soni devi
|
3504002WL006594
|
soni devi
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979977578
|
|
MRS SONI DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-047-006/99
(LAM BAGAR)
|
3504002000NRG23020820220048745
|
02/08/2022
|
PADAM SINGH
|
3504002WL006594
|
PADAM SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979977576
|
|
MR PADAM SINGH
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-050-001/5529
(BHARKI)
|
3504002000NRG23020820220048740
|
02/08/2022
|
Himanshi
|
3504002WL006593
|
Himanshi
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977577
|
|
MISS HIMANSHI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/164
(LAM BAGAR)
|
3504002000NRG23020820220048741
|
02/08/2022
|
Adesh
|
3504002WL006594
|
Adesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979977579
|
|
Adesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|