|
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-11-002-029-001/9275
(DHARCHULA DEHAT)
|
3511002000NRG24261220230086407
|
26/12/2023
|
tulasi devi
|
3511002WL013837
|
tulasi devi
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907101049
|
|
tulasi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-029-001/9082
(DHARCHULA DEHAT)
|
3511002000NRG24261220230086403
|
26/12/2023
|
MADAN RAM
|
3511002WL013833
|
MADAN RAM
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907101058
|
|
MR MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-004-001/10892
(KIMKHOLA)
|
3511002000NRG24261220230086435
|
26/12/2023
|
Gopal Singh
|
3511002WL013853
|
Gopal Singh
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101050
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-019-001/16165
(JARAJIVLEE)
|
3511002000NRG24261220230086350
|
26/12/2023
|
chani devi
|
3511002WL013822
|
chani devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101053
|
|
MRS CHANI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-019-001/16167
(JARAJIVLEE)
|
3511002000NRG24261220230086384
|
26/12/2023
|
NARTI DEVI
|
3511002WL013828
|
NARTI DEVI
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907101051
|
|
MRS NARTI DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-019-001/16182
(JARAJIVLEE)
|
3511002000NRG24261220230086361
|
26/12/2023
|
ganga singh
|
3511002WL013823
|
ganga singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907101060
|
|
MR GANGA SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-019-001/16202
(JARAJIVLEE)
|
3511002000NRG24261220230086372
|
26/12/2023
|
Urmila Devi
|
3511002WL013826
|
Urmila Devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101052
|
|
MRS URMILA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-019-001/16232
(JARAJIVLEE)
|
3511002000NRG24261220230086365
|
26/12/2023
|
damyanti devi
|
3511002WL013824
|
damyanti devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101055
|
|
MR PAN SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-019-001/16256
(JARAJIVLEE)
|
3511002000NRG24261220230086367
|
26/12/2023
|
netra singh
|
3511002WL013825
|
netra singh
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907101056
|
|
MR NETRA SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-019-001/363
(JARAJIVLEE)
|
3511002000NRG24261220230086369
|
26/12/2023
|
JASAUDA DEVI
|
3511002WL013825
|
JASAUDA DEVI
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101057
|
|
MR DURGA SINGH DHAMI
|
()
|
|
11
|
Dharchula
|
UT-11-002-019-001/363
(JARAJIVLEE)
|
3511002000NRG24261220230086370
|
26/12/2023
|
prakash singh
|
3511002WL013825
|
prakash singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101054
|
|
MR PRAKASH SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-019-001/383
(JARAJIVLEE)
|
3511002000NRG24261220230086395
|
26/12/2023
|
Sandeep Singh
|
3511002WL013829
|
Sandeep Singh
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907101061
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-035-001/16994
(BALUWAKOTE)
|
3511002000NRG24261220230086338
|
26/12/2023
|
sarswati devi
|
3511002WL013819
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907101059
|
|
sarswati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|