|
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-04-002-054-001/5822
(URGAM)
|
3504002000NRG23180620220026537
|
18/06/2022
|
RAMESH LAL
|
3504002WL003449
|
RAMESH LAL
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088601
|
|
RAMESHLAL
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5934
(URGAM)
|
3504002000NRG23180620220026541
|
18/06/2022
|
Ajay kumar
|
3504002WL003449
|
Ajay kumar
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088602
|
|
Ajaykumar
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/9916
(URGAM)
|
3504002000NRG23180620220026543
|
18/06/2022
|
PURUSHOTTAM
|
3504002WL003449
|
PURUSHOTTAM
|
00045
|
BARB0JOSHIM
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088603
|
|
PURUSHOTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5730
(URGAM)
|
3504002000NRG23180620220026535
|
18/06/2022
|
Sangeta devi
|
3504002WL003449
|
Sangeta devi
|
00415
|
SBIN0011572
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088604
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|