|
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-04-002-050-001/5462
(BHARKI)
|
3504002000NRG23140920220069000
|
14/09/2022
|
ANJANI DEVI
|
3504002WL009433
|
ANJANI DEVI
|
24644301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860436247
|
|
ANJANI DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-050-001/5462
(BHARKI)
|
3504002000NRG23140920220068999
|
14/09/2022
|
KUNWAR SINGH
|
3504002WL009433
|
KUNWAR SINGH
|
24644301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860436248
|
|
KUNWAR SINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-050-001/5485
(BHARKI)
|
3504002000NRG23140920220069002
|
14/09/2022
|
GODAMBARI DEVI
|
3504002WL009433
|
GODAMBARI DEVI
|
24644301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860436249
|
|
GODAMBARI DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-050-001/5485
(BHARKI)
|
3504002000NRG23140920220069001
|
14/09/2022
|
MANGAL SINGH
|
3504002WL009433
|
MANGAL SINGH
|
24644301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860436250
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|