|
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-04-002-001-001/55
(Bhlla Gaun)
|
3504002000NRG23240120230121122
|
25/01/2023
|
BHAJAN SINGH
|
3504002WL016891
|
BHAJAN SINGH
|
00177
|
IOBA0003718
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313193112
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-029-001/3233-A
(GANAI)
|
3504002000NRG23240120230121127
|
25/01/2023
|
pavitra devi
|
3504002WL016892
|
pavitra devi
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313193113
|
|
pavitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-029-001/3233
(GANAI)
|
3504002000NRG23240120230121124
|
25/01/2023
|
ASHOK
|
3504002WL016892
|
ASHOK
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313193114
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-029-001/3233-A
(GANAI)
|
3504002000NRG23240120230121126
|
25/01/2023
|
ASHISH
|
3504002WL016892
|
ASHISH
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313193115
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-029-001/3233
(GANAI)
|
3504002000NRG23240120230121125
|
25/01/2023
|
Arti devi
|
3504002WL016892
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313193116
|
|
Arti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|