|
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-11-002-021-001/16161
(JUMMA)
|
3511002000NRG24301020230072633
|
30/10/2023
|
SHANTI DEVI
|
3511002WL011607
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245914
|
|
SHANTI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/9495
(JUMMA)
|
3511002000NRG24301020230072637
|
30/10/2023
|
GEETA DEVI
|
3511002WL011607
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245913
|
|
GEETA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/9524
(JUMMA)
|
3511002000NRG24301020230072638
|
30/10/2023
|
PUSHKAR SINGH MEHATA
|
3511002WL011607
|
PUSHKAR SINGH MEHATA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245911
|
|
PUSHKAR SINGH MEHATA
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/9634
(JUMMA)
|
3511002000NRG24301020230072640
|
30/10/2023
|
DEEPAK SINGH DHAMI
|
3511002WL011607
|
DEEPAK SINGH DHAMI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245915
|
|
DEEPAK SINGH DHAMI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12423
(RANTHI)
|
3511002000NRG24301020230072643
|
30/10/2023
|
SHAKUNTALA DEVI
|
3511002WL011608
|
SHAKUNTALA DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671245912
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-021-001/16500
(JUMMA)
|
3511002000NRG24301020230072629
|
30/10/2023
|
SANDEEP SINGH
|
3511002WL011606
|
SANDEEP SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671245916
|
|
SANDEEP SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-021-001/9524
(JUMMA)
|
3511002000NRG24301020230072639
|
30/10/2023
|
POOJA DEVI
|
3511002WL011607
|
POOJA DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671245917
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-021-001/16541
(JUMMA)
|
3511002000NRG24301020230072630
|
30/10/2023
|
ANKITA
|
3511002WL011606
|
ANKITA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245919
|
|
MISS ANKITA DHAMI
|
()
|
|
9
|
Dharchula
|
UT-11-002-021-001/9238
(JUMMA)
|
3511002000NRG24301020230072631
|
30/10/2023
|
SANTOSH SINGH
|
3511002WL011606
|
SANTOSH SINGH
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671245920
|
|
MR SANTOSH SINGH DHAMI
|
()
|
|
10
|
Dharchula
|
UT-11-002-021-001/9447
(JUMMA)
|
3511002000NRG24301020230072635
|
30/10/2023
|
RAJENDRA SINGH
|
3511002WL011607
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245918
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-021-001/9447
(JUMMA)
|
3511002000NRG24301020230072634
|
30/10/2023
|
KALAWATI DEVI
|
3511002WL011607
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245921
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|