|
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-04-002-019-001/1944
(SUBHAIN)
|
3504002000NRG23250620220030161
|
27/06/2022
|
Sagita devi
|
3504002WL003955
|
Sagita devi
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608528179
|
|
Sagitadevi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3549
(KALGOTH)
|
3504002000NRG23270620220030692
|
27/06/2022
|
VIKRAM SINGH
|
3504002WL004038
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528182
|
|
VIKRAMSINGH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-038-001/4105
(DWING TAPON)
|
3504002000NRG23270620220030848
|
27/06/2022
|
ASHA BUTOLA
|
3504002WL004054
|
ASHA BUTOLA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608528180
|
|
ASHABUTOLA
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-038-002/4036
(DWING TAPON)
|
3504002000NRG23270620220030864
|
27/06/2022
|
Rahul Rana
|
3504002WL004054
|
Rahul Rana
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608528181
|
|
RahulRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|