|
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-04-002-020-001/2033
(BAMPA)
|
3504002000NRG23030820220049614
|
03/08/2022
|
VIMLA DEVI
|
3504002WL006710
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982720688
|
|
VIMLA DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-030-001/5485
(TANGANI MALLA)
|
3504002000NRG23030820220049679
|
03/08/2022
|
Satendra kumar
|
3504002WL006716
|
Satendra kumar
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982720686
|
|
Satendra kumar
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-037-001/4026
(MOLTA)
|
3504002000NRG23030820220049671
|
03/08/2022
|
Anamika
|
3504002WL006715
|
Anamika
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720689
|
|
Anamika
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/4026
(MOLTA)
|
3504002000NRG23030820220049670
|
03/08/2022
|
Munna singh
|
3504002WL006715
|
Munna singh
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720687
|
|
Munna singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|