|
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-04-002-006-002/521
(KAILASPUR)
|
3504002000NRG23110720220038254
|
11/07/2022
|
UTTAM SINGH
|
3504002WL005060
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136306
|
|
UTTAM SINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-012-001/104
(MERUAG)
|
3504002000NRG23110720220038264
|
11/07/2022
|
ANIL
|
3504002WL005062
|
ANIL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137136304
|
|
ANIL
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-015-003/1554
( KARCHI REGADI)
|
3504002000NRG23110720220038119
|
11/07/2022
|
bhagwati devi
|
3504002WL005049
|
bhagwati devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137136308
|
|
bhagwati devi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5460
(THENG)
|
3504002000NRG23110720220038288
|
11/07/2022
|
Usha devi
|
3504002WL005064
|
Usha devi
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137136307
|
|
Usha devi
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5952
(URGAM)
|
3504002000NRG23110720220038307
|
11/07/2022
|
PREM SINGH
|
3504002WL005065
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136305
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|