|
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-11-002-029-001/9239
(DHARCHULA DEHAT)
|
3511002000NRG24210920230063218
|
23/09/2023
|
DAN SINGH
|
3511002WL009846
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929606100
|
|
DAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-029-001/9275
(DHARCHULA DEHAT)
|
3511002000NRG24210920230063217
|
23/09/2023
|
Laxmi Devi
|
3511002WL009845
|
Laxmi Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929606101
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-029-001/9275
(DHARCHULA DEHAT)
|
3511002000NRG24210920230063216
|
23/09/2023
|
tulasi devi
|
3511002WL009845
|
tulasi devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929606104
|
|
tulasi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-029-001/8572
(DHARCHULA DEHAT)
|
3511002000NRG24210920230063211
|
23/09/2023
|
HEERA DEVI
|
3511002WL009842
|
HEERA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929606102
|
|
MRS HEERA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/9043
(DHARCHULA DEHAT)
|
3511002000NRG24210920230063206
|
23/09/2023
|
RAJU RAM
|
3511002WL009840
|
RAJU RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929606103
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|