|
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-04-002-049-001/5298
(THENG)
|
3504002000NRG23210720220043635
|
22/07/2022
|
kamala devi
|
3504002WL005846
|
kamala devi
|
24644301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364739500
|
|
kamala devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5394
(THENG)
|
3504002000NRG23210720220043638
|
22/07/2022
|
MANOJ SINGH
|
3504002WL005846
|
MANOJ SINGH
|
24644301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364739501
|
|
MANOJ SINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-050-001/5428
(BHARKI)
|
3504002000NRG23220720220044108
|
22/07/2022
|
FAGUNI DEVI
|
3504002WL005901
|
FAGUNI DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364739498
|
|
FAGUNI DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-050-001/5428
(BHARKI)
|
3504002000NRG23220720220044111
|
22/07/2022
|
FAGUNI DEVI
|
3504002WL005901
|
FAGUNI DEVI
|
24644301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364739499
|
|
FAGUNI DEVI
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-050-001/5436
(BHARKI)
|
3504002000NRG23220720220044113
|
22/07/2022
|
BHARAT SINGH
|
3504002WL005901
|
BHARAT SINGH
|
24644301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364739496
|
|
BHARAT SINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-050-001/5436
(BHARKI)
|
3504002000NRG23220720220044115
|
22/07/2022
|
BHARAT SINGH
|
3504002WL005901
|
BHARAT SINGH
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364739497
|
|
BHARAT SINGH
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-050-001/5466
(BHARKI)
|
3504002000NRG23220720220044117
|
22/07/2022
|
GODAMBARI DEVI
|
3504002WL005901
|
GODAMBARI DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364739492
|
|
GODAMBARI DEVI
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-050-001/5466
(BHARKI)
|
3504002000NRG23220720220044119
|
22/07/2022
|
GODAMBARI DEVI
|
3504002WL005901
|
GODAMBARI DEVI
|
24644301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364739493
|
|
GODAMBARI DEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-050-001/5474
(BHARKI)
|
3504002000NRG23220720220044121
|
22/07/2022
|
PUSHPA DEVI
|
3504002WL005901
|
PUSHPA DEVI
|
24644301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364739494
|
|
PUSHPA DEVI
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-050-001/5474
(BHARKI)
|
3504002000NRG23220720220044122
|
22/07/2022
|
PUSHPA DEVI
|
3504002WL005901
|
PUSHPA DEVI
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364739495
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|