|
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-04-002-054-001/5780
(URGAM)
|
3504002000NRG23180620220026536
|
18/06/2022
|
NATHTHi LAL
|
3504002WL003449
|
NATHTHi LAL
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106248
|
|
NATTHU LAL SO MAKRU LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5823
(URGAM)
|
3504002000NRG23180620220026538
|
18/06/2022
|
MANGI LAL
|
3504002WL003449
|
MANGI LAL
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515106247
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5858
(URGAM)
|
3504002000NRG23180620220026539
|
18/06/2022
|
badrish cand
|
3504002WL003449
|
badrish cand
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106251
|
|
BADRISH LAL SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5883
(URGAM)
|
3504002000NRG23180620220026540
|
18/06/2022
|
KUSHALA LAL
|
3504002WL003449
|
KUSHALA LAL
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106250
|
|
Mr. KUSHLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/9896
(URGAM)
|
3504002000NRG23180620220026542
|
18/06/2022
|
soni devi
|
3504002WL003449
|
soni devi
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515106249
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|