|
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-11-002-001-001/3305
(UMCHIYA)
|
3511002000NRG23050520220010928
|
06/05/2022
|
SURMA DEVI
|
3511002WL001499
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225446
|
|
SURMADEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-001-001/3319
(UMCHIYA)
|
3511002000NRG23050520220010913
|
06/05/2022
|
DIWAN SINGH
|
3511002WL001497
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225443
|
|
DIWANSINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-001-001/3319
(UMCHIYA)
|
3511002000NRG23050520220010914
|
06/05/2022
|
NANDA DEVI
|
3511002WL001497
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225445
|
|
NANDADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-026-001/165635
(DAR)
|
3511002000NRG23060520220011031
|
06/05/2022
|
pooran singh
|
3511002WL001517
|
pooran singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225444
|
|
pooransingh
|
()
|
|
5
|
Dharchula
|
UT-11-002-026-001/3088
(DAR)
|
3511002000NRG23060520220011022
|
06/05/2022
|
fulwanti devi
|
3511002WL001515
|
fulwanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225447
|
|
fulwantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|