|
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-04-002-004-001/335
(TOLMA)
|
3504002000NRG23140820220055457
|
14/08/2022
|
TEJ SINGH
|
3504002WL007520
|
TEJ SINGH
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897571
|
|
TEJ SINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-004-003/56
(TOLMA)
|
3504002000NRG23140820220055458
|
14/08/2022
|
bishan singh
|
3504002WL007520
|
bishan singh
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897572
|
|
bishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055429
|
14/08/2022
|
Sanjay singh
|
3504002WL007516
|
Sanjay singh
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
24/08/2022
|
|
4121897575
|
|
Sanjay singh
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055433
|
14/08/2022
|
Sanjay singh
|
3504002WL007516
|
Sanjay singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4121897576
|
|
Sanjay singh
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-023-003/2736
(DHAK)
|
3504002000NRG23140820220055437
|
14/08/2022
|
Saurabh
|
3504002WL007516
|
Saurabh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4121897573
|
|
Saurabh
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-023-003/2736
(DHAK)
|
3504002000NRG23140820220055440
|
14/08/2022
|
Saurabh
|
3504002WL007516
|
Saurabh
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
24/08/2022
|
|
4121897574
|
|
Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-010-001/846
(SELANG)
|
3504002000NRG23140820220055444
|
14/08/2022
|
manoj singh
|
3504002WL007517
|
manoj singh
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897586
|
|
MR MANOJ SINGH
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055434
|
14/08/2022
|
Anju
|
3504002WL007516
|
Anju
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4121897577
|
|
MRS ANJU FARSWAN
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG23140820220055430
|
14/08/2022
|
Anju
|
3504002WL007516
|
Anju
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
24/08/2022
|
|
4121897578
|
|
MRS ANJU FARSWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-004-003/56
(TOLMA)
|
3504002000NRG23140820220055459
|
14/08/2022
|
Heera devi
|
3504002WL007520
|
Heera devi
|
00468
|
UBIN0577596
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897582
|
|
Heera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-004-001/335
(TOLMA)
|
3504002000NRG23140820220055456
|
14/08/2022
|
SUKRI DEVI
|
3504002WL007520
|
SUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897584
|
|
SUKRI DEVI
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-011-001/1654
(TAPOWAN)
|
3504002000NRG23140820220055448
|
14/08/2022
|
RUBI DEVI
|
3504002WL007518
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897579
|
|
RUBI DEVI
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-011-001/2821
(TAPOWAN)
|
3504002000NRG23140820220055449
|
14/08/2022
|
BASANTI DEVI
|
3504002WL007518
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897583
|
|
BASANTI DEVI
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-011-001/2910
(TAPOWAN)
|
3504002000NRG23140820220055450
|
14/08/2022
|
DHOLI DEVI
|
3504002WL007518
|
DHOLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4121897585
|
|
DHOLI DEVI
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-023-003/2754
(DHAK)
|
3504002000NRG23140820220055441
|
14/08/2022
|
MADHO SINGH
|
3504002WL007516
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4121897580
|
|
MADHO SINGH
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-023-003/2754
(DHAK)
|
3504002000NRG23140820220055442
|
14/08/2022
|
MADHO SINGH
|
3504002WL007516
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4121897581
|
|
MADHO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|