|
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-11-002-016-001/9225
(CHHARCHHUM)
|
3511002000NRG24260520230016441
|
26/05/2023
|
Subhash chandra paintola
|
3511002WL002249
|
Subhash chandra paintola
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000812544
|
|
Subhash chandra paintola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-028-001/14924
(DUTIBAGAR)
|
3511002000NRG24260520230016499
|
26/05/2023
|
Basanti devi
|
3511002WL002252
|
Basanti devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000812546
|
|
MRS BASANTI
|
()
|
|
3
|
Dharchula
|
UT-11-002-028-001/14924
(DUTIBAGAR)
|
3511002000NRG24260520230016495
|
26/05/2023
|
Prem singh bisht
|
3511002WL002252
|
Prem singh bisht
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000812545
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-030-001/5128
(NAGLING)
|
3511002000NRG24260520230016421
|
26/05/2023
|
Bhagirathi Devi
|
3511002WL002245
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2000812543
|
|
Bhagirathi Devi
|
()
|
|
5
|
Dharchula
|
UT-11-002-030-001/5132
(NAGLING)
|
3511002000NRG24260520230016422
|
26/05/2023
|
SARSWATI DEVI
|
3511002WL002245
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2000812547
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|