|
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-04-002-037-001/3917
(MOLTA)
|
3504002000NRG23190520220015153
|
19/05/2022
|
HARISH SINGH
|
3504002WL001845
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791799
|
|
HARISHSINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-037-001/3917
(MOLTA)
|
3504002000NRG23190520220015154
|
19/05/2022
|
Sarojani devi
|
3504002WL001845
|
Sarojani devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791796
|
|
Sarojanidevi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-037-001/3917-A
(MOLTA)
|
3504002000NRG23190520220015156
|
19/05/2022
|
sukri devi
|
3504002WL001845
|
sukri devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791797
|
|
sukridevi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/3933
(MOLTA)
|
3504002000NRG23170520220014857
|
19/05/2022
|
JAGMOHAN PANWAR
|
3504002WL001821
|
JAGMOHAN PANWAR
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791795
|
|
JAGMOHANPANWAR
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-037-001/3938
(MOLTA)
|
3504002000NRG23180520220014934
|
19/05/2022
|
Devendra singh
|
3504002WL001823
|
Devendra singh
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791790
|
|
Devendrasingh
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-037-001/3945
(MOLTA)
|
3504002000NRG23190520220015158
|
19/05/2022
|
Ratan singh
|
3504002WL001845
|
Ratan singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791792
|
|
Ratansingh
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-037-001/4004
(MOLTA)
|
3504002000NRG23170520220014914
|
19/05/2022
|
SATTA DEVI
|
3504002WL001822
|
SATTA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791798
|
|
SATTADEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-037-001/4014
(MOLTA)
|
3504002000NRG23170520220014916
|
19/05/2022
|
VINITA DEVI
|
3504002WL001822
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791794
|
|
VINITADEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-037-001/4024
(MOLTA)
|
3504002000NRG23170520220014920
|
19/05/2022
|
DEVESH SINGH
|
3504002WL001822
|
DEVESH SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791793
|
|
DEVESHSINGH
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-037-001/4024
(MOLTA)
|
3504002000NRG23170520220014921
|
19/05/2022
|
PREETI DEVI
|
3504002WL001822
|
PREETI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791791
|
|
PREETIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|