|
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-04-002-050-001/5431
(BHARKI)
|
3504002000NRG23110720220038150
|
11/07/2022
|
SUCHOLACHNA DEVI
|
3504002WL005052
|
SUCHOLACHNA DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132748
|
|
SUCHOLACHNA DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-050-001/5435
(BHARKI)
|
3504002000NRG23110720220038152
|
11/07/2022
|
JAMUNA DEVI
|
3504002WL005052
|
JAMUNA DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132743
|
|
JAMUNA DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-050-001/5458
(BHARKI)
|
3504002000NRG23110720220038154
|
11/07/2022
|
HEMLATA DEVI
|
3504002WL005052
|
HEMLATA DEVI
|
24644301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132747
|
|
HEMLATA DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-050-001/5483-A
(BHARKI)
|
3504002000NRG23110720220038158
|
11/07/2022
|
YOGMABAR SINGH
|
3504002WL005052
|
YOGMABAR SINGH
|
24644301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132746
|
|
YOGMABAR SINGH
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-050-001/5494-A
(BHARKI)
|
3504002000NRG23110720220038164
|
11/07/2022
|
HELATA DEVI
|
3504002WL005052
|
HELATA DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132744
|
|
HELATA DEVI
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-050-001/5494-A
(BHARKI)
|
3504002000NRG23110720220038163
|
11/07/2022
|
RAJENDRA SINGH
|
3504002WL005052
|
RAJENDRA SINGH
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132745
|
|
RAJENDRA SINGH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-050-002/5496
(BHARKI)
|
3504002000NRG23110720220038319
|
11/07/2022
|
UMA DEVI
|
3504002WL005066
|
UMA DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132742
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|