|
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-11-002-053-001/15249
(SYANKURI)
|
3511002000NRG23060620220031419
|
06/06/2022
|
LALITA
|
3511002WL0004046
|
LALITA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800552
|
|
LALITA
|
()
|
|
2
|
Dharchula
|
UT-11-002-053-001/4787
(SYANKURI)
|
3511002000NRG23060620220031420
|
06/06/2022
|
VIJAYA DEVI
|
3511002WL0004046
|
VIJAYA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800553
|
|
VIJAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-001-003/3206
(UMCHIYA)
|
3511002000NRG23060620220031422
|
06/06/2022
|
MAN SINGH
|
3511002WL0004047
|
MAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214800554
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-044-001/160111
(RUNG)
|
3511002000NRG23060620220031417
|
06/06/2022
|
LALITA DEVI
|
3511002WL0004044
|
LALITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800555
|
|
SHAMBHU RAM
|
()
|
|
5
|
Dharchula
|
UT-11-002-053-001/4790
(SYANKURI)
|
3511002000NRG23060620220031421
|
06/06/2022
|
Birendra singh
|
3511002WL0004046
|
Birendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800556
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-050-001/4226
(SUVA)
|
3511002000NRG23060620220031418
|
06/06/2022
|
NIRMALA
|
3511002WL0004045
|
NIRMALA
|
00415
|
SBIN0005100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800557
|
|
MS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-006-001/9017
(KHUMTI)
|
3511002000NRG23060620220031416
|
06/06/2022
|
DHANA DEVI
|
3511002WL0004043
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800559
|
|
DHANADEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG23060620220031423
|
06/06/2022
|
narayan singh
|
3511002WL0004048
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214800558
|
|
narayansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|