|
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-11-002-010-001/11852
(GALATI)
|
3511002000NRG24151120230076907
|
15/11/2023
|
LEELA DEVI
|
3511002WL012353
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591332
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-010-001/120179
(GALATI)
|
3511002000NRG24151120230076911
|
15/11/2023
|
VIMLA DEVIM
|
3511002WL012353
|
VIMLA DEVIM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668591331
|
|
VIMLA DEVIM
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/120258
(GALATI)
|
3511002000NRG24151120230076922
|
15/11/2023
|
Aana Devi
|
3511002WL012354
|
Aana Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668591324
|
|
Aana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11899
(GALATI)
|
3511002000NRG24151120230076899
|
15/11/2023
|
TIKENDRA LAL
|
3511002WL012352
|
TIKENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591325
|
|
TIKENDRA LAL
|
()
|
|
5
|
Dharchula
|
UT-11-002-032-001/11006
(PAYYANPAURI)
|
3511002000NRG24151120230076893
|
15/11/2023
|
Champa devi
|
3511002WL012351
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591330
|
|
Champa devi
|
()
|
|
6
|
Dharchula
|
UT-11-002-032-001/11165
(PAYYANPAURI)
|
3511002000NRG24151120230076882
|
15/11/2023
|
NARENDAR PARASHAD
|
3511002WL012348
|
NARENDAR PARASHAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591328
|
|
NARENDAR PARASHAD
|
()
|
|
7
|
Dharchula
|
UT-11-002-032-001/16631
(PAYYANPAURI)
|
3511002000NRG24151120230076891
|
15/11/2023
|
DEEPIKA
|
3511002WL012350
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591326
|
|
DEEPIKA
|
()
|
|
8
|
Dharchula
|
UT-11-002-032-001/16631
(PAYYANPAURI)
|
3511002000NRG24151120230076890
|
15/11/2023
|
GOPIRAJ SINGH
|
3511002WL012350
|
GOPIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591327
|
|
GOPIRAJ SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-035-001/16895
(BALUWAKOTE)
|
3511002000NRG24151120230076878
|
15/11/2023
|
GOVINDI DEVI
|
3511002WL012346
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591329
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|