|
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-11-002-007-001/4333
(KHET)
|
3511002000NRG24231120230079577
|
23/11/2023
|
KALAWATI DEVI
|
3511002WL012757
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251931
|
|
KALAWATI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-007-001/4333
(KHET)
|
3511002000NRG24231120230079578
|
23/11/2023
|
sundar singh
|
3511002WL012757
|
sundar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251930
|
|
sundar singh
|
()
|
|
3
|
Dharchula
|
UT-11-002-038-001/2278
(BUNGBUNG)
|
3511002000NRG24231120230079548
|
23/11/2023
|
KALAWATI DEVI
|
3511002WL012751
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251932
|
|
KALAWATI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/12423
(RANTHI)
|
3511002000NRG24231120230079572
|
23/11/2023
|
SHAKUNTALA DEVI
|
3511002WL012755
|
SHAKUNTALA DEVI
|
00303
|
NTBL0DHA085
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671251933
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-026-001/165621
(DAR)
|
3511002000NRG24231120230079560
|
23/11/2023
|
GANGOTRI DEVI
|
3511002WL012753
|
GANGOTRI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671251929
|
|
GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-007-001/13681
(KHET)
|
3511002000NRG24231120230079576
|
23/11/2023
|
JYOTI DEVI
|
3511002WL012757
|
JYOTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251928
|
|
MRS JYOTI DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-007-001/13681
(KHET)
|
3511002000NRG24231120230079575
|
23/11/2023
|
KHUSHAL SINGH
|
3511002WL012757
|
KHUSHAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251927
|
|
MR KHUSHAL SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-039-001/6128
(BOONDI)
|
3511002000NRG24231120230079524
|
23/11/2023
|
deependar singh budiyal
|
3511002WL012750
|
deependar singh budiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251926
|
|
MR DEEPENDRA SINGH BUDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|