|
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-04-002-013-001/6050
(BADA GAUN)
|
3504002000NRG23200320230175626
|
20/03/2023
|
Selja Devi
|
3504002WL022871
|
Selja Devi
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910438
|
|
Selja Devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-013-001/6085
(BADA GAUN)
|
3504002000NRG23200320230175634
|
20/03/2023
|
SUDHARSHAN SINGH
|
3504002WL022871
|
SUDHARSHAN SINGH
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0076910437
|
|
SUDHARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/1228
(BADA GAUN)
|
3504002000NRG23200320230175548
|
20/03/2023
|
dharma devi
|
3504002WL022868
|
dharma devi
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
25/03/2023
|
|
0076910439
|
|
dharma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-019-001/1895
(SUBHAIN)
|
3504002000NRG23200320230175701
|
20/03/2023
|
pre am singh
|
3504002WL022878
|
pre am singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910436
|
|
pre am singh
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-019-001/1920-B
(SUBHAIN)
|
3504002000NRG23200320230175705
|
20/03/2023
|
deena devi
|
3504002WL022878
|
deena devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076910440
|
|
deena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|