|
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-11-002-051-001/5377
(SELA)
|
3511002000NRG24030720230033965
|
03/07/2023
|
LAXMI DEVI
|
3511002WL004932
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
12/07/2023
|
|
3325657646
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-013-002/15644
(GO)
|
3511002000NRG24030720230033969
|
03/07/2023
|
SEEMA
|
3511002WL004933
|
SEEMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325657643
|
|
MISS SEEMA
|
()
|
|
3
|
Dharchula
|
UT-11-002-030-001/51258
(NAGLING)
|
3511002000NRG24030720230033961
|
03/07/2023
|
CHANDA
|
3511002WL004929
|
CHANDA
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325657645
|
|
MISS CHANDA
|
()
|
|
4
|
Dharchula
|
UT-11-002-030-001/51258
(NAGLING)
|
3511002000NRG24030720230033960
|
03/07/2023
|
MAHIMAN NAGNYAL
|
3511002WL004929
|
MAHIMAN NAGNYAL
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325657644
|
|
MR MAHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-040-001/5286
(BAUN)
|
3511002000NRG24030720230033947
|
03/07/2023
|
Lati devi
|
3511002WL004922
|
Lati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325657647
|
|
Lati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|