|
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-11-002-021-001/9781
(JUMMA)
|
3511002000NRG23120520230149349
|
12/05/2023
|
BHAJAN SINGH
|
3511002WL0020533
|
BHAJAN SINGH
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1639648382
|
|
BHAJAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-029-001/8429
(DHARCHULA DEHAT)
|
3511002000NRG23120520230149350
|
12/05/2023
|
shanti devi
|
3511002WL0020534
|
shanti devi
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1639648383
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-021-001/9911
(JUMMA)
|
3511002000NRG23120520230149348
|
12/05/2023
|
LAL SINGH
|
3511002WL0020533
|
LAL SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1639648384
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-023-001/16504
(DHUNGATOLI)
|
3511002000NRG23120520230149351
|
12/05/2023
|
CHANDRAVATI
|
3511002WL0020535
|
CHANDRAVATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1639648386
|
|
CHANDRAVATI
|
()
|
|
5
|
Dharchula
|
UT-11-002-034-001/607
(BARAM)
|
3511002000NRG23120520230149352
|
12/05/2023
|
Pratap ram
|
3511002WL0020536
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1639648385
|
|
Pratap ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|