|
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-04-002-026-001/2132-A
(PAKHI)
|
3504002000NRG23120820220054344
|
12/08/2022
|
Sumanti Devi
|
3504002WL007345
|
Sumanti Devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640808037
|
|
Sumanti Devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-037-001/3917
(MOLTA)
|
3504002000NRG23120820220054237
|
12/08/2022
|
HARISH SINGH
|
3504002WL007329
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640808041
|
|
HARISH SINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-037-001/3917
(MOLTA)
|
3504002000NRG23120820220054238
|
12/08/2022
|
Sarojani devi
|
3504002WL007329
|
Sarojani devi
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640808035
|
|
Sarojani devi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/3917-A
(MOLTA)
|
3504002000NRG23120820220054240
|
12/08/2022
|
sukri devi
|
3504002WL007329
|
sukri devi
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640808036
|
|
sukri devi
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-037-001/3945
(MOLTA)
|
3504002000NRG23120820220054242
|
12/08/2022
|
Ratan singh
|
3504002WL007329
|
Ratan singh
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640808040
|
|
Ratan singh
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-037-001/4014
(MOLTA)
|
3504002000NRG23120820220054255
|
12/08/2022
|
VINITA DEVI
|
3504002WL007329
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640808034
|
|
VINITA DEVI
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-049-001/5327-A
(THENG)
|
3504002000NRG23120820220054287
|
12/08/2022
|
deveshwari devi
|
3504002WL007334
|
deveshwari devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808039
|
|
deveshwari devi
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-063-001/9913
(DEVGRAM)
|
3504002000NRG23120820220054390
|
12/08/2022
|
THEPADI DEVI
|
3504002WL007347
|
THEPADI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640808038
|
|
THEPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|