|
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-04-002-023-001/2609
(DHAK)
|
3504002000NRG23070520220011154
|
07/05/2022
|
sooraj lal
|
3504002WL001285
|
sooraj lal
|
00078
|
CNRB0005547
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1269224043
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-023-001/2562
(DHAK)
|
3504002000NRG23070520220011147
|
07/05/2022
|
Pradeep
|
3504002WL001285
|
Pradeep
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269224045
|
|
Pradeep
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-023-001/2734
(DHAK)
|
3504002000NRG23070520220011157
|
07/05/2022
|
Harish chandra
|
3504002WL001285
|
Harish chandra
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269224044
|
|
Harishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-023-001/5036
(DHAK)
|
3504002000NRG23070520220011158
|
07/05/2022
|
BADRI LAL
|
3504002WL001285
|
BADRI LAL
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269224047
|
|
MR BADRI LAL
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-029-001/6247
(GANAI)
|
3504002000NRG23070520220011163
|
07/05/2022
|
BINOD LAL
|
3504002WL001286
|
BINOD LAL
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269224046
|
|
MR BINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-029-001/6247
(GANAI)
|
3504002000NRG23070520220011164
|
07/05/2022
|
Laxmi devi
|
3504002WL001286
|
Laxmi devi
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269224048
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-023-001/2546
(DHAK)
|
3504002000NRG23070520220011141
|
07/05/2022
|
BALPU LAL
|
3504002WL001285
|
BALPU LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269224052
|
|
BALPULAL
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-023-001/2546
(DHAK)
|
3504002000NRG23070520220011143
|
07/05/2022
|
naresh kumar
|
3504002WL001285
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269224051
|
|
nareshkumar
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-023-001/2549
(DHAK)
|
3504002000NRG23070520220011146
|
07/05/2022
|
priyanka
|
3504002WL001285
|
priyanka
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269224050
|
|
priyanka
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-023-001/2566
(DHAK)
|
3504002000NRG23070520220011148
|
07/05/2022
|
HARISH LAL
|
3504002WL001285
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269224049
|
|
HARISHLAL
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG23070520220011155
|
07/05/2022
|
Neeta devi
|
3504002WL001285
|
Neeta devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269224054
|
|
Neetadevi
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-023-001/5036
(DHAK)
|
3504002000NRG23070520220011159
|
07/05/2022
|
VINITA DEVI
|
3504002WL001285
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269224053
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|