|
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-11-002-029-001/8880
(DHARCHULA DEHAT)
|
3511002000NRG24010820230044810
|
01/08/2023
|
BALWINDER SINGH
|
3511002WL006808
|
BALWINDER SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041301
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-029-001/9045
(DHARCHULA DEHAT)
|
3511002000NRG24010820230044787
|
01/08/2023
|
girish kumar chunara
|
3511002WL006806
|
girish kumar chunara
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041297
|
|
girish kumar chunara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-029-001/8555
(DHARCHULA DEHAT)
|
3511002000NRG24010820230044759
|
01/08/2023
|
ANITA DEVI
|
3511002WL006803
|
ANITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041299
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8730
(DHARCHULA DEHAT)
|
3511002000NRG24010820230044808
|
01/08/2023
|
BINDU
|
3511002WL006808
|
BINDU
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041298
|
|
MRS BINDU BINDU
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/9266
(DHARCHULA DEHAT)
|
3511002000NRG24010820230044768
|
01/08/2023
|
GOPAL SINGH
|
3511002WL006803
|
GOPAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041300
|
|
MR GOPAL SINGH KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|