|
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-11-002-015-001/165653
(CHHALMACHHILASO)
|
3511002000NRG23040720220047273
|
04/07/2022
|
KISHAN RAM
|
3511002WL006431
|
KISHAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916562622
|
|
KISHAN RAM
|
()
|
|
2
|
Dharchula
|
UT-11-002-015-001/1887
(CHHALMACHHILASO)
|
3511002000NRG23040720220047283
|
04/07/2022
|
MANGAL RAM
|
3511002WL006431
|
MANGAL RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916562618
|
|
MANGAL RAM
|
()
|
|
3
|
Dharchula
|
UT-11-002-015-001/1925
(CHHALMACHHILASO)
|
3511002000NRG23040720220047288
|
04/07/2022
|
UMED PRASAD VERMA
|
3511002WL006431
|
UMED PRASAD VERMA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916562620
|
|
UMED PRASAD VERMA
|
()
|
|
4
|
Dharchula
|
UT-11-002-022-003/1778
(JUITIPANGU)
|
3511002000NRG23040720220047266
|
04/07/2022
|
SUMAN RAUTELA
|
3511002WL006429
|
SUMAN RAUTELA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2916562619
|
No Such Account
|
|
|
|
5
|
Dharchula
|
UT-11-002-053-001/4696
(SYANKURI)
|
3511002000NRG23040720220046986
|
04/07/2022
|
GOVINDI DEVI
|
3511002WL006411
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916562621
|
|
GOVINDI DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-053-001/4762
(SYANKURI)
|
3511002000NRG23040720220046992
|
04/07/2022
|
DEV SINGH
|
3511002WL006411
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916562623
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|