|
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-11-002-010-001/120269
(GALATI)
|
3511002000NRG23300720220058970
|
01/08/2022
|
KISHAN SINGH
|
3511002WL008317
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977986
|
|
KISHAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16478
(JUMMA)
|
3511002000NRG23010820220059678
|
01/08/2022
|
HAR SINGH
|
3511002WL008390
|
HAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977990
|
|
HAR SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16478
(JUMMA)
|
3511002000NRG23010820220059679
|
01/08/2022
|
HARINA DEVI
|
3511002WL008390
|
HARINA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977991
|
|
HARINA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/9189
(DHARCHULA DEHAT)
|
3511002000NRG23010820220059830
|
01/08/2022
|
KALYAN SINGH
|
3511002WL008418
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979977992
|
|
KALYAN SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12927
(RANTHI)
|
3511002000NRG23010820220059686
|
01/08/2022
|
BALBAHADUR SINGH
|
3511002WL008394
|
BALBAHADUR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977988
|
|
BALBAHADUR SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-048-001/18913
(SIDANG)
|
3511002000NRG23010820220059503
|
01/08/2022
|
KALAWATI DEVI
|
3511002WL008379
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977987
|
|
KALAWATI DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-048-001/18927
(SIDANG)
|
3511002000NRG23010820220059520
|
01/08/2022
|
RAVATI DEVI
|
3511002WL008381
|
RAVATI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979977989
|
|
RAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|