|
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-04-002-044-001/4801
(BHUNDAR)
|
3504002000NRG23170320230171984
|
20/03/2023
|
MANOJ SINGH
|
3504002WL022518
|
MANOJ SINGH
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0076910306
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-013-001/1288
(BADA GAUN)
|
3504002000NRG23170320230171967
|
20/03/2023
|
CHAMPA DEVI
|
3504002WL022517
|
CHAMPA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076910308
|
|
CHAMPA DEVI
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/6113
(BADA GAUN)
|
3504002000NRG23170320230171982
|
20/03/2023
|
sandhya devi
|
3504002WL022517
|
sandhya devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076910307
|
|
sandhya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/22379
(SALLUDH DUNGRA)
|
3504002000NRG23170320230171998
|
20/03/2023
|
roshani devi
|
3504002WL022520
|
roshani devi
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076910305
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-039-002/4211
(REANI)
|
3504002000NRG23180320230174012
|
20/03/2023
|
SHYAMA DEVI
|
3504002WL022734
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910311
|
|
SHYAMA DEVI
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-039-002/4259
(REANI)
|
3504002000NRG23180320230174017
|
20/03/2023
|
NANDA SINGH
|
3504002WL022734
|
NANDA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910309
|
|
NANDA SINGH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-045-001/34823
(LANGSI)
|
3504002000NRG23180320230173978
|
20/03/2023
|
jyoti
|
3504002WL022731
|
jyoti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910312
|
|
jyoti
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-045-001/4833-A
(LANGSI)
|
3504002000NRG23180320230173983
|
20/03/2023
|
VIKARAM SINGH
|
3504002WL022731
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910310
|
|
VIKARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|