|
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-11-002-049-002/5531
(SEEPU)
|
3511002000NRG24290320240127603
|
29/03/2024
|
Prakash singh
|
3511002WL0021551
|
Prakash singh
|
00078
|
CNRB0019746
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109013265
|
|
Prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24290320240127599
|
29/03/2024
|
PADAM SINGH
|
3511002WL0021550
|
PADAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109013269
|
|
PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-032-001/16627
(PAYYANPAURI)
|
3511002000NRG24290320240127596
|
29/03/2024
|
TARA SINGH
|
3511002WL0021548
|
TARA SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109013267
|
|
TARA SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-053-001/4677
(SYANKURI)
|
3511002000NRG24290320240127598
|
29/03/2024
|
ATUL SINGH
|
3511002WL0021550
|
ATUL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109013266
|
|
ATUL SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-053-001/4716
(SYANKURI)
|
3511002000NRG24290320240127600
|
29/03/2024
|
PRAMOD SINGH KARKI
|
3511002WL0021550
|
PRAMOD SINGH KARKI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109013268
|
|
PRAMOD SINGH KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-028-001/14957
(DUTIBAGAR)
|
3511002000NRG24290320240127594
|
29/03/2024
|
Mukund pal
|
3511002WL0021547
|
Mukund pal
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109013273
|
|
MR MUKUND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-016-001/9191
(CHHARCHHUM)
|
3511002000NRG24290320240127593
|
29/03/2024
|
bhanmati Devi
|
3511002WL0021546
|
bhanmati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109013272
|
|
bhanmati Devi
|
()
|
|
8
|
Dharchula
|
UT-11-002-032-001/11158
(PAYYANPAURI)
|
3511002000NRG24290320240127595
|
29/03/2024
|
hoshiyar singh
|
3511002WL0021548
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3109013270
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
9
|
Dharchula
|
UT-11-002-035-001/7911
(BALUWAKOTE)
|
3511002000NRG24290320240127597
|
29/03/2024
|
RAJENDRA SINGH
|
3511002WL0021549
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109013271
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|