|
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-04-002-049-001/5317
(THENG)
|
3504002000NRG23270520220017642
|
27/05/2022
|
PREM SINGH
|
3504002WL002210
|
PREM SINGH
|
24644301
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890380838
|
|
PREMSINGH
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5319-A
(THENG)
|
3504002000NRG23270520220017644
|
27/05/2022
|
SURAJ SINGH
|
3504002WL002210
|
SURAJ SINGH
|
24644301
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890380835
|
|
SURAJSINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5324
(THENG)
|
3504002000NRG23270520220017657
|
27/05/2022
|
vimla devi
|
3504002WL002211
|
vimla devi
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380840
|
|
vimladevi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5377
(THENG)
|
3504002000NRG23270520220017661
|
27/05/2022
|
GODAMBARI DEVI
|
3504002WL002211
|
GODAMBARI DEVI
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380837
|
|
GODAMBARIDEVI
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/5377
(THENG)
|
3504002000NRG23270520220017660
|
27/05/2022
|
PREM SINGH
|
3504002WL002211
|
PREM SINGH
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380836
|
|
PREMSINGH
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5407
(THENG)
|
3504002000NRG23270520220017664
|
27/05/2022
|
CHANDRA SINGH
|
3504002WL002211
|
CHANDRA SINGH
|
24644301
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380839
|
|
CHANDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|