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-04-002-049-001/5382 (THENG)
|
3504002000NRG23070420220000023
|
08/04/2022
|
PARWATI DEVI
|
3504002WL00006
|
PARWATI DEVI
|
00078
|
CNRB0005547
|
639
|
639
|
Processed
|
03/05/2022
|
|
0819525295
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5310 (THENG)
|
3504002000NRG23070420220000021
|
08/04/2022
|
SAVITA DEVI
|
3504002WL00006
|
SAVITA DEVI
|
00303
|
NTBL0JOS086
|
639
|
639
|
Processed
|
03/05/2022
|
|
0819525297
|
|
SAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5306 (THENG)
|
3504002000NRG23070420220000019
|
08/04/2022
|
ASHIESH SINGH
|
3504002WL00006
|
ASHIESH SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
04/05/2022
|
|
0819525296
|
|
MR ASHEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5408 (THENG)
|
3504002000NRG23070420220000024
|
08/04/2022
|
DEVESHWARI DEVI
|
3504002WL00006
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0819525294
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|