|
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
|
Dharchula
|
UT-11-002-008-001/4265
(KHELA)
|
3511002000NRG24040820230046184
|
04/08/2023
|
TARA
|
3511002WL007054
|
TARA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660027097
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-005-001/6921
(KUTI)
|
3511002000NRG24040820230046200
|
04/08/2023
|
SHANTI DEVI
|
3511002WL007058
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660027100
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-005-001/7084
(KUTI)
|
3511002000NRG24040820230046217
|
04/08/2023
|
KHUSHBU GUNJYAL
|
3511002WL007059
|
KHUSHBU GUNJYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660027098
|
|
MISS KHUSHBU GUNJYAL
|
()
|
|
4
|
Dharchula
|
UT-11-002-008-001/4293
(KHELA)
|
3511002000NRG24040820230046186
|
04/08/2023
|
JEET RAM
|
3511002WL007054
|
JEET RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660027099
|
|
MR JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-004-001/10923
(KIMKHOLA)
|
3511002000NRG24040820230046198
|
04/08/2023
|
Sundari devi
|
3511002WL007057
|
Sundari devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660027101
|
|
MRS SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|