|
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-11-002-008-001/4253
(KHELA)
|
3511002000NRG23041220220105236
|
05/12/2022
|
ANIL KUMAR
|
3511002WL014632
|
ANIL KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064773434
|
|
ANIL KUMAR
|
()
|
|
2
|
Dharchula
|
UT-11-002-008-001/4350
(KHELA)
|
3511002000NRG23041220220105264
|
05/12/2022
|
LAXMAN SINGH
|
3511002WL014635
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064773431
|
|
LAXMAN SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-022-002/17008
(JUITIPANGU)
|
3511002000NRG23051220220105624
|
05/12/2022
|
HARISH RAM
|
3511002WL014681
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064773430
|
|
HARISH RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-022-002/17008
(JUITIPANGU)
|
3511002000NRG23051220220105625
|
05/12/2022
|
KAVITA DEVI
|
3511002WL014681
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064773427
|
|
KAVITA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG23051220220105615
|
05/12/2022
|
DIVAN RAM
|
3511002WL014679
|
DIVAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064773433
|
|
DIVAN RAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/13103
(RANTHI)
|
3511002000NRG23041220220105164
|
05/12/2022
|
JAGAT SINGH
|
3511002WL014623
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773428
|
|
JAGAT SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-043-001/13198
(RANTHI)
|
3511002000NRG23041220220105197
|
05/12/2022
|
PREM SINGH
|
3511002WL014628
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064773429
|
|
PREM SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-043-001/13469
(RANTHI)
|
3511002000NRG23041220220105201
|
05/12/2022
|
JAYANTI
|
3511002WL014628
|
JAYANTI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773432
|
|
JAYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|