|
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-04-002-009-001/827
(PANI)
|
3504002000NRG23180720220042027
|
18/07/2022
|
Rajeshwari devi
|
3504002WL005607
|
Rajeshwari devi
|
00078
|
CNRB0005547
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303825557
|
|
Rajeshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-001-002/61
(Bhlla Gaun)
|
3504002000NRG23180720220042010
|
18/07/2022
|
RAGHUBIR SINGH
|
3504002WL005606
|
RAGHUBIR SINGH
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825556
|
|
RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-009-001/731
(PANI)
|
3504002000NRG23180720220042014
|
18/07/2022
|
JANKI DEVI
|
3504002WL005607
|
JANKI DEVI
|
00354
|
PUNB0024500
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303825555
|
|
JANKI DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-039-004/4176
(REANI)
|
3504002000NRG23180720220042033
|
18/07/2022
|
narayan singh
|
3504002WL005608
|
narayan singh
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825549
|
|
narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-039-004/4256
(REANI)
|
3504002000NRG23180720220042036
|
18/07/2022
|
surendra singh
|
3504002WL005608
|
surendra singh
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825550
|
|
MR SURENDRA SINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-039-004/4347
(REANI)
|
3504002000NRG23180720220042041
|
18/07/2022
|
Bhagat isngh
|
3504002WL005608
|
Bhagat isngh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825551
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-009-001/759-B
(PANI)
|
3504002000NRG23180720220042021
|
18/07/2022
|
GEETA DEVI
|
3504002WL005607
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303825559
|
|
GEETA DEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-009-001/773
(PANI)
|
3504002000NRG23180720220042022
|
18/07/2022
|
CHANDRA KALA
|
3504002WL005607
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303825558
|
|
CHANDRA KALA
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-009-001/807
(PANI)
|
3504002000NRG23180720220042025
|
18/07/2022
|
mamta
|
3504002WL005607
|
mamta
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303825554
|
|
mamta
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-039-004/4342
(REANI)
|
3504002000NRG23180720220042039
|
18/07/2022
|
balwant singh
|
3504002WL005608
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825553
|
|
balwant singh
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-039-004/4347
(REANI)
|
3504002000NRG23180720220042040
|
18/07/2022
|
Sunita devi
|
3504002WL005608
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825552
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|