|
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-04-002-049-001/5318
(THENG)
|
3504002000NRG23290720220047413
|
29/07/2022
|
chama devi
|
3504002WL006391
|
chama devi
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981542068
|
|
chama devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5324
(THENG)
|
3504002000NRG23280720220047193
|
29/07/2022
|
vimla devi
|
3504002WL006358
|
vimla devi
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981542066
|
|
vimla devi
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5331
(THENG)
|
3504002000NRG23290720220047414
|
29/07/2022
|
bichana devi
|
3504002WL006391
|
bichana devi
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981542069
|
|
bichana devi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5407
(THENG)
|
3504002000NRG23280720220047199
|
29/07/2022
|
CHANDRA SINGH
|
3504002WL006358
|
CHANDRA SINGH
|
24644301
|
SBIN0000DOP
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981542067
|
|
CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|