|
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-04-002-012-001/1132
(MERUAG)
|
3504002000NRG23120720220039463
|
13/07/2022
|
YASWANT SINGH
|
3504002WL005213
|
YASWANT SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146261812
|
|
YASWANT SINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3563
(KALGOTH)
|
3504002000NRG23120720220039428
|
13/07/2022
|
GUDDI DEVI
|
3504002WL005209
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146261814
|
|
GUDDI DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5392
(THENG)
|
3504002000NRG23120720220039481
|
13/07/2022
|
LAXMI DEVI
|
3504002WL005215
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146261813
|
|
LAXMI DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-053-002/5679
( JAKHOLA)
|
3504002000NRG23120720220039351
|
13/07/2022
|
bhawan singh
|
3504002WL005203
|
bhawan singh
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146261815
|
|
bhawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|