|
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-04-002-009-001/742
(PANI)
|
3504002000NRG23230420220003470
|
23/04/2022
|
MANGALA DEVI
|
3504002WL000440
|
MANGALA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0821751450
|
|
MANGALADEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-009-001/777
(PANI)
|
3504002000NRG23230420220003480
|
23/04/2022
|
pratima devi
|
3504002WL000440
|
pratima devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751448
|
|
pratimadevi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-009-001/829
(PANI)
|
3504002000NRG23230420220003489
|
23/04/2022
|
jayanti devi
|
3504002WL000440
|
jayanti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751449
|
|
jayantidevi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3586-A
(KALGOTH)
|
3504002000NRG23230420220003322
|
23/04/2022
|
DARSHAN SINGH
|
3504002WL000430
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821751451
|
|
DARSHANSINGH
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-034-001/3678
(PAGNO)
|
3504002000NRG23230420220003442
|
23/04/2022
|
meena devi
|
3504002WL000439
|
meena devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751446
|
|
meenadevi
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-046-001/126
(PANDUKESHWAR)
|
3504002000NRG23230420220003349
|
23/04/2022
|
VINITA DEVI
|
3504002WL000433
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821751447
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|