|
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-04-002-037-001/4024
(MOLTA)
|
3504002000NRG23060920220064884
|
06/09/2022
|
DEVESH SINGH
|
3504002WL008871
|
DEVESH SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838603
|
|
DEVESH SINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-037-001/4024
(MOLTA)
|
3504002000NRG23060920220064885
|
06/09/2022
|
PREETI DEVI
|
3504002WL008871
|
PREETI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838602
|
|
PREETI DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-037-001/4026
(MOLTA)
|
3504002000NRG23060920220064887
|
06/09/2022
|
Anamika
|
3504002WL008871
|
Anamika
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838605
|
|
Anamika
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/4026
(MOLTA)
|
3504002000NRG23060920220064886
|
06/09/2022
|
Munna singh
|
3504002WL008871
|
Munna singh
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644838606
|
|
Munna singh
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/9917
(URGAM)
|
3504002000NRG23060920220064817
|
06/09/2022
|
vikram lal
|
3504002WL008862
|
vikram lal
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644838604
|
|
vikram lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|