|
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-04-002-015-003/1554
( KARCHI REGADI)
|
3504002000NRG23040520220008869
|
04/05/2022
|
bhagwati devi
|
3504002WL000974
|
bhagwati devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173946194
|
|
bhagwatidevi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3568
(KALGOTH)
|
3504002000NRG23040520220008962
|
04/05/2022
|
SHARADI DEVI
|
3504002WL000981
|
SHARADI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946195
|
|
SHARADIDEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-041-001/4404
(CHAYNI)
|
3504002000NRG23040520220008914
|
04/05/2022
|
Hemlata panwar
|
3504002WL000976
|
Hemlata panwar
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946192
|
|
Hemlatapanwar
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-041-001/4404
(CHAYNI)
|
3504002000NRG23040520220008913
|
04/05/2022
|
SUDHIR SINGH
|
3504002WL000976
|
SUDHIR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946191
|
|
SUDHIRSINGH
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/5608
(LAM BAGAR)
|
3504002000NRG23040520220009032
|
04/05/2022
|
champa devi
|
3504002WL000988
|
champa devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946196
|
|
champadevi
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-047-006/65
(LAM BAGAR)
|
3504002000NRG23040520220009035
|
04/05/2022
|
CHETA
|
3504002WL000988
|
CHETA
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173946193
|
|
CHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|