|
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-04-002-026-001/3043
(PAKHI)
|
3504002000NRG23050920220064506
|
05/09/2022
|
Sangeeta devi
|
3504002WL008831
|
Sangeeta devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842483
|
|
Sangeeta devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-037-001/3933
(MOLTA)
|
3504002000NRG23050920220064469
|
05/09/2022
|
JAGMOHAN PANWAR
|
3504002WL008830
|
JAGMOHAN PANWAR
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842481
|
|
JAGMOHAN PANWAR
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-037-001/3938
(MOLTA)
|
3504002000NRG23050920220064412
|
05/09/2022
|
Devendra singh
|
3504002WL008826
|
Devendra singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842484
|
|
Devendra singh
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/3977
(MOLTA)
|
3504002000NRG23050920220064431
|
05/09/2022
|
Amit singh
|
3504002WL008826
|
Amit singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842482
|
|
Amit singh
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-041-001/4342
(CHAYNI)
|
3504002000NRG23050920220064275
|
05/09/2022
|
PUSHAKAR SINGH
|
3504002WL008808
|
PUSHAKAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644842485
|
|
PUSHAKAR SINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-041-001/4417
(CHAYNI)
|
3504002000NRG23050920220064288
|
05/09/2022
|
Bhuvaneshwari devi
|
3504002WL008808
|
Bhuvaneshwari devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644842479
|
|
Bhuvaneshwari devi
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5952
(URGAM)
|
3504002000NRG23050920220064532
|
05/09/2022
|
PREM SINGH
|
3504002WL008834
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4644842480
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|