|
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-04-002-013-001/1219
(BADA GAUN)
|
3504002000NRG23280920220074482
|
28/09/2022
|
Sarita devi
|
3504002WL010336
|
Sarita devi
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129977330
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG23280920220074494
|
28/09/2022
|
AZAD SINGH
|
3504002WL010339
|
AZAD SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977332
|
|
MR AAZAD SINGH KUNWAR
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG23280920220074493
|
28/09/2022
|
HEERA DEVI
|
3504002WL010339
|
HEERA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977331
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-002-001/99
(KERCHO)
|
3504002000NRG23280920220074492
|
28/09/2022
|
pankaj kumar
|
3504002WL010338
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5129977334
|
|
pankaj kumar
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-002-001/99
(KERCHO)
|
3504002000NRG23280920220074491
|
28/09/2022
|
pawan kumar
|
3504002WL010338
|
pawan kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5129977333
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|