|
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-11-002-029-001/8596
(DHARCHULA DEHAT)
|
3511002000NRG24090620230022619
|
09/06/2023
|
Janaki devi
|
3511002WL0003168
|
Janaki devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Rejected
|
15/06/2023
|
|
2566128079
|
Account closed
|
|
|
|
2
|
Dharchula
|
UT-11-002-029-001/8966
(DHARCHULA DEHAT)
|
3511002000NRG24090620230022620
|
09/06/2023
|
Asha devi
|
3511002WL0003168
|
Asha devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Rejected
|
15/06/2023
|
|
2566128080
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-016-001/9191
(CHHARCHHUM)
|
3511002000NRG24090620230022621
|
09/06/2023
|
bhanmati Devi
|
3511002WL0003169
|
bhanmati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128082
|
|
bhanmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|