|
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-04-002-053-001/5703
( JAKHOLA)
|
3504002000NRG23251120220094777
|
25/11/2022
|
ANIL SINGH
|
3504002WL013534
|
ANIL SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449585
|
|
ANIL SINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-053-001/6239
( JAKHOLA)
|
3504002000NRG23251120220094781
|
25/11/2022
|
Sushma devi
|
3504002WL013534
|
Sushma devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449580
|
|
Sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-043-001/4667-A
(KIMANA)
|
3504002000NRG23251120220094764
|
25/11/2022
|
DEEPA DEVI
|
3504002WL013533
|
DEEPA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449584
|
|
MR DEEPA DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-053-001/5614
( JAKHOLA)
|
3504002000NRG23251120220094770
|
25/11/2022
|
RAM PRASAD
|
3504002WL013534
|
RAM PRASAD
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449583
|
|
MR RAM PRASAD SINGH RANA
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-053-001/6219
( JAKHOLA)
|
3504002000NRG23251120220094778
|
25/11/2022
|
surendra singh
|
3504002WL013534
|
surendra singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449581
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-053-001/5640
( JAKHOLA)
|
3504002000NRG23251120220094774
|
25/11/2022
|
vimala devi
|
3504002WL013534
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449579
|
|
vimala devi
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-053-001/5660
( JAKHOLA)
|
3504002000NRG23251120220094776
|
25/11/2022
|
SATESHWARI DEVI
|
3504002WL013534
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6765449582
|
|
SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-053-001/5624
( JAKHOLA)
|
3504002000NRG23251120220094772
|
25/11/2022
|
kunwari devi
|
3504002WL013534
|
kunwari devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
02/12/2022
|
|
6765449586
|
|
kunwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|