|
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-04-002-046-001/4894
(PANDUKESHWAR)
|
3504002000NRG23100620220022210
|
10/06/2022
|
RAMDEV
|
3504002WL002822
|
RAMDEV
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319706065
|
|
RAMDEV
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-046-001/4894
(PANDUKESHWAR)
|
3504002000NRG23100620220022209
|
10/06/2022
|
RAMDEV
|
3504002WL002822
|
RAMDEV
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706064
|
|
RAMDEV
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-046-001/68
(PANDUKESHWAR)
|
3504002000NRG23100620220022218
|
10/06/2022
|
YAMUNA BHATT
|
3504002WL002822
|
YAMUNA BHATT
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319706069
|
|
YAMUNABHATT
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-046-001/68
(PANDUKESHWAR)
|
3504002000NRG23100620220022217
|
10/06/2022
|
YAMUNA BHATT
|
3504002WL002822
|
YAMUNA BHATT
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706068
|
|
YAMUNABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-046-001/124
(PANDUKESHWAR)
|
3504002000NRG23100620220022208
|
10/06/2022
|
DHIRAJ SINGH MEHTA
|
3504002WL002822
|
DHIRAJ SINGH MEHTA
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706060
|
|
MR DHEERAJ
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-046-001/124
(PANDUKESHWAR)
|
3504002000NRG23100620220022207
|
10/06/2022
|
DHIRAJ SINGH MEHTA
|
3504002WL002822
|
DHIRAJ SINGH MEHTA
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319706061
|
|
MR DHEERAJ
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-046-001/67
(PANDUKESHWAR)
|
3504002000NRG23100620220022214
|
10/06/2022
|
BADRI BHATT
|
3504002WL002822
|
BADRI BHATT
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706063
|
|
MR BADRI PRASAD BHATT
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-046-001/67
(PANDUKESHWAR)
|
3504002000NRG23100620220022211
|
10/06/2022
|
BADRI BHATT
|
3504002WL002822
|
BADRI BHATT
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319706062
|
|
MR BADRI PRASAD BHATT
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-046-001/67
(PANDUKESHWAR)
|
3504002000NRG23100620220022213
|
10/06/2022
|
PITAMI DEVI
|
3504002WL002822
|
PITAMI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319706066
|
|
MRS PITAMI
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-046-001/67
(PANDUKESHWAR)
|
3504002000NRG23100620220022216
|
10/06/2022
|
PITAMI DEVI
|
3504002WL002822
|
PITAMI DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706067
|
|
MRS PITAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-046-001/71
(PANDUKESHWAR)
|
3504002000NRG23100620220022222
|
10/06/2022
|
Bachuli devi
|
3504002WL002822
|
Bachuli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706058
|
|
Bachulidevi
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-046-001/71
(PANDUKESHWAR)
|
3504002000NRG23100620220022220
|
10/06/2022
|
Bachuli devi
|
3504002WL002822
|
Bachuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319706059
|
|
Bachulidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|