|
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-04-002-049-001/5304
(THENG)
|
3504002000NRG23130520220013730
|
13/05/2022
|
HEERA LAL
|
3504002WL001652
|
HEERA LAL
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489379
|
|
HEERALAL
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5311
(THENG)
|
3504002000NRG23130520220013731
|
13/05/2022
|
BHAGAT SINGH
|
3504002WL001652
|
BHAGAT SINGH
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372489380
|
|
BHAGATSINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5311
(THENG)
|
3504002000NRG23130520220013732
|
13/05/2022
|
HARSHA DEVI
|
3504002WL001652
|
HARSHA DEVI
|
24644301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372489376
|
|
HARSHADEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5342
(THENG)
|
3504002000NRG23130520220013734
|
13/05/2022
|
BHAGIRATHI DEVI
|
3504002WL001652
|
BHAGIRATHI DEVI
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489377
|
|
BHAGIRATHIDEVI
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/5342
(THENG)
|
3504002000NRG23130520220013733
|
13/05/2022
|
VIJENDRA LAL
|
3504002WL001652
|
VIJENDRA LAL
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489374
|
|
VIJENDRALAL
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5402-A
(THENG)
|
3504002000NRG23130520220013752
|
13/05/2022
|
MANGAL SINGH
|
3504002WL001653
|
MANGAL SINGH
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Rejected
|
19/05/2022
|
|
1372489375
|
Account closed
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-049-001/5402-A
(THENG)
|
3504002000NRG23130520220013753
|
13/05/2022
|
SEETA DEVI
|
3504002WL001653
|
SEETA DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1372489378
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|