|
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-11-002-031-001/3303
(NUE)
|
3511002000NRG23020720220046269
|
02/07/2022
|
KUNTI DEVI
|
3511002WL006303
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852626622
|
|
KUNTI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-031-001/3303
(NUE)
|
3511002000NRG23020720220046268
|
02/07/2022
|
RAJU RAM
|
3511002WL006303
|
RAJU RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852626621
|
|
RAJU RAM
|
()
|
|
3
|
Dharchula
|
UT-11-002-031-001/3307
(NUE)
|
3511002000NRG23020720220046274
|
02/07/2022
|
JAGAT RAM
|
3511002WL006303
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626614
|
|
JAGAT RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-031-001/3391
(NUE)
|
3511002000NRG23020720220046316
|
02/07/2022
|
SHAKUNTALA DEVI
|
3511002WL006303
|
SHAKUNTALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626619
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-031-001/3418
(NUE)
|
3511002000NRG23020720220046324
|
02/07/2022
|
SUNA DEVI
|
3511002WL006303
|
SUNA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626617
|
|
SUNA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-031-001/3425
(NUE)
|
3511002000NRG23020720220046330
|
02/07/2022
|
BISHAN SINGH
|
3511002WL006303
|
BISHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626615
|
|
BISHAN SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG23020720220046334
|
02/07/2022
|
SUNDAR SINGH
|
3511002WL006303
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626616
|
|
SUNDAR SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-031-001/3537
(NUE)
|
3511002000NRG23020720220046335
|
02/07/2022
|
BHAWAN SINGH
|
3511002WL006303
|
BHAWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626618
|
|
BHAWAN SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-031-001/3547
(NUE)
|
3511002000NRG23020720220046343
|
02/07/2022
|
krishna ram
|
3511002WL006303
|
krishna ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626620
|
|
krishna ram
|
()
|
|
10
|
Dharchula
|
UT-11-002-033-001/2908
(PANGLA)
|
3511002000NRG23020720220046445
|
02/07/2022
|
SEETA DEVI
|
3511002WL006327
|
SEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626623
|
|
SEETA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-049-001/5587
(SEEPU)
|
3511002000NRG23020720220046424
|
02/07/2022
|
ARVIND KUMAR SEEPAL
|
3511002WL006324
|
ARVIND KUMAR SEEPAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626624
|
|
ARVIND KUMAR SEEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|