|
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-11-002-037-001/4972
(BALING)
|
3511002000NRG24091020230067880
|
09/10/2023
|
DIKSHA DEVI
|
3511002WL010664
|
DIKSHA DEVI
|
00078
|
CNRB0019746
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973909258
|
|
DIKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-047-001/2044
(SIRKHA)
|
3511002000NRG24081020230067342
|
09/10/2023
|
RADHIKA DEVI
|
3511002WL010541
|
RADHIKA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909259
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-047-001/16517
(SIRKHA)
|
3511002000NRG24081020230067340
|
09/10/2023
|
NAND RAM
|
3511002WL010541
|
NAND RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973909261
|
|
NAND RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-051-001/5377
(SELA)
|
3511002000NRG24091020230067902
|
09/10/2023
|
LAXMI DEVI
|
3511002WL010675
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973909260
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-030-001/51258
(NAGLING)
|
3511002000NRG24091020230067900
|
09/10/2023
|
MAHIMAN NAGNYAL
|
3511002WL010673
|
MAHIMAN NAGNYAL
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973909262
|
|
MR MAHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|