|
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-04-002-049-001/5353
(THENG)
|
3504002000NRG23110420220000153
|
11/04/2022
|
LEELA DEVI
|
3504002WL000017
|
LEELA DEVI
|
00045
|
BARB0JOSHIM
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818732025
|
|
LEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5357
(THENG)
|
3504002000NRG23110420220000154
|
11/04/2022
|
VIRENDRA SINGH
|
3504002WL000017
|
VIRENDRA SINGH
|
00078
|
CNRB0005547
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818732030
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG23110420220000149
|
11/04/2022
|
bijendra singh
|
3504002WL000017
|
bijendra singh
|
00176
|
IDIB000J624
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818732029
|
|
bijendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/2432
(SALLUDH DUNGRA)
|
3504002000NRG23110420220000140
|
11/04/2022
|
Karan Bisht
|
3504002WL000016
|
Karan Bisht
|
00349
|
PSIB0000176
|
639
|
639
|
Processed
|
03/05/2022
|
|
0818732023
|
|
KaranBisht
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/5347
(THENG)
|
3504002000NRG23110420220000150
|
11/04/2022
|
MAHENDRA SINGH
|
3504002WL000017
|
MAHENDRA SINGH
|
00349
|
PSIB0000176
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818732024
|
|
MAHENDRASINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5347
(THENG)
|
3504002000NRG23110420220000151
|
11/04/2022
|
PRITI DEVI
|
3504002WL000017
|
PRITI DEVI
|
00349
|
PSIB0000176
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818732022
|
|
PRITIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/249
(SALLUDH DUNGRA)
|
3504002000NRG23110420220000143
|
11/04/2022
|
pankaj singh
|
3504002WL000016
|
pankaj singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
03/05/2022
|
|
0818732021
|
|
MR PANKAJ ASWAL
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-049-001/5337
(THENG)
|
3504002000NRG23110420220000146
|
11/04/2022
|
DIGAMBAR SINGH
|
3504002WL000017
|
DIGAMBAR SINGH
|
00415
|
SBIN0006170
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818732028
|
|
MR DIGEMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-009-001/766
(PANI)
|
3504002000NRG23110420220000133
|
11/04/2022
|
juti devi
|
3504002WL000015
|
juti devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0818732026
|
|
jutidevi
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-009-001/804
(PANI)
|
3504002000NRG23110420220000135
|
11/04/2022
|
hiwali devi
|
3504002WL000015
|
hiwali devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0818732020
|
|
hiwalidevi
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-009-001/816
(PANI)
|
3504002000NRG23110420220000136
|
11/04/2022
|
MAMATA
|
3504002WL000015
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0818732019
|
|
MAMATA
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-045-001/4864
(LANGSI)
|
3504002000NRG23110420220000127
|
11/04/2022
|
HIWALI DEVI
|
3504002WL000014
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818732027
|
|
HIWALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|