|
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-11-002-021-001/9427
(JUMMA)
|
3511002000NRG23050820220061742
|
06/08/2022
|
MANA DEVI
|
3511002WL008718
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980944
|
|
MANA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-043-001/12927
(RANTHI)
|
3511002000NRG23050820220061744
|
06/08/2022
|
PREMA DEVI
|
3511002WL008719
|
PREMA DEVI
|
00303
|
NTBL0DHA085
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980945
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-021-001/16435
(JUMMA)
|
3511002000NRG23050820220061735
|
06/08/2022
|
HARISH RAM
|
3511002WL008715
|
HARISH RAM
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980946
|
|
HARISH RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/9735
(JUMMA)
|
3511002000NRG23050820220061738
|
06/08/2022
|
PARWATI DEVI
|
3511002WL008716
|
PARWATI DEVI
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980947
|
|
PARWATI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12234
(RANTHI)
|
3511002000NRG23050820220061759
|
06/08/2022
|
MANMATI DEVI
|
3511002WL008723
|
MANMATI DEVI
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980948
|
|
MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-043-001/12537
(RANTHI)
|
3511002000NRG23050820220061753
|
06/08/2022
|
BHAGA DEVI
|
3511002WL008720
|
BHAGA DEVI
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980949
|
|
MRS BHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-021-001/16435
(JUMMA)
|
3511002000NRG23050820220061736
|
06/08/2022
|
MAYA DEVI
|
3511002WL008715
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980951
|
|
MAYA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-043-001/12418
(RANTHI)
|
3511002000NRG23050820220061757
|
06/08/2022
|
TULSI DEVI
|
3511002WL008722
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980950
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|