|
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-04-002-013-001/6133
(BADA GAUN)
|
3504002000NRG23180120230118144
|
18/01/2023
|
Shashi devi
|
3504002WL016557
|
Shashi devi
|
00176
|
IDIB000J624
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129983854
|
|
Shashi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-013-001/1280
(BADA GAUN)
|
3504002000NRG23180120230118140
|
18/01/2023
|
JWAHAR SINGH
|
3504002WL016557
|
JWAHAR SINGH
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129983842
|
|
JWAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/1160
(BADA GAUN)
|
3504002000NRG23180120230118146
|
18/01/2023
|
Pavitra devi
|
3504002WL016558
|
Pavitra devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129983843
|
|
Pavitra devi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-013-001/215
(BADA GAUN)
|
3504002000NRG23180120230118136
|
18/01/2023
|
SHIMITA DEVI
|
3504002WL016556
|
SHIMITA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129983844
|
|
SHIMITA DEVI
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-013-001/253
(BADA GAUN)
|
3504002000NRG23180120230118148
|
18/01/2023
|
Pooja devi
|
3504002WL016558
|
Pooja devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129983852
|
|
Pooja devi
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/6120
(BADA GAUN)
|
3504002000NRG23180120230118142
|
18/01/2023
|
RUPIKA
|
3504002WL016557
|
RUPIKA
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129983853
|
|
RUPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2172
(SALLUDH DUNGRA)
|
3504002000NRG23180120230118126
|
18/01/2023
|
BALBIR SINGH
|
3504002WL016555
|
BALBIR SINGH
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983845
|
|
MR BALAVEER SINGH PANWAR
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/22349
(SALLUDH DUNGRA)
|
3504002000NRG23180120230118130
|
18/01/2023
|
BHARAT SINGH
|
3504002WL016555
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983851
|
|
MR BHARAT SINGH KUNWAR
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/22349
(SALLUDH DUNGRA)
|
3504002000NRG23180120230118131
|
18/01/2023
|
RADHA DEVI
|
3504002WL016555
|
RADHA DEVI
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983846
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-002-001/165
(KERCHO)
|
3504002000NRG23180120230118119
|
18/01/2023
|
matbar singh
|
3504002WL016554
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983847
|
|
matbar singh
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-002-001/172
(KERCHO)
|
3504002000NRG23180120230118120
|
18/01/2023
|
TRILOK SINGH
|
3504002WL016554
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983849
|
|
TRILOK SINGH
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG23180120230118122
|
18/01/2023
|
SANDEEP SINGH
|
3504002WL016554
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983848
|
|
SANDEEP SINGH
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG23180120230118123
|
18/01/2023
|
SHAKUNTALA DEVI
|
3504002WL016554
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983850
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|