|
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-04-002-012-001/1030
(MERUAG)
|
3504002000NRG23131120220091359
|
13/11/2022
|
Laxmi
|
3504002WL012975
|
Laxmi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311871
|
|
Laxmi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-012-001/1171
(MERUAG)
|
3504002000NRG23131120220091374
|
13/11/2022
|
Harshi devi
|
3504002WL012975
|
Harshi devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311872
|
|
Harshi devi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-012-001/1172
(MERUAG)
|
3504002000NRG23131120220091375
|
13/11/2022
|
Beena devi
|
3504002WL012975
|
Beena devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311870
|
|
Beena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-012-001/1169
(MERUAG)
|
3504002000NRG23131120220091373
|
13/11/2022
|
Sudha devi
|
3504002WL012975
|
Sudha devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311873
|
|
MRS SUDHA DEVI
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-042-001/9558
(MANA)
|
3504002000NRG23131120220091348
|
13/11/2022
|
MUNNI DEVI
|
3504002WL012973
|
MUNNI DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311874
|
|
MR MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-029-001/3345-B
(GANAI)
|
3504002000NRG23131120220091346
|
13/11/2022
|
deepa devi
|
3504002WL012972
|
deepa devi
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311875
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-002-001/130
(KERCHO)
|
3504002000NRG23131120220091350
|
13/11/2022
|
NAVEEN
|
3504002WL012974
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311878
|
|
NAVEEN
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-002-001/131
(KERCHO)
|
3504002000NRG23131120220091352
|
13/11/2022
|
PINKY DEVI
|
3504002WL012974
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311879
|
|
PINKY DEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-002-001/225
(KERCHO)
|
3504002000NRG23131120220091357
|
13/11/2022
|
narendra singh
|
3504002WL012974
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311876
|
|
narendra singh
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-002-001/231
(KERCHO)
|
3504002000NRG23131120220091358
|
13/11/2022
|
Dhuma devi
|
3504002WL012974
|
Dhuma devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311877
|
|
Dhuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|