|
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-11-002-047-001/16506
(SIRKHA)
|
3511002000NRG23060920220074033
|
06/09/2022
|
TARA DEVI
|
3511002WL010361
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836374
|
|
TARA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-047-001/16555
(SIRKHA)
|
3511002000NRG23060920220074052
|
06/09/2022
|
AITI DEVI
|
3511002WL010361
|
AITI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836373
|
|
AITI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-047-001/2094
(SIRKHA)
|
3511002000NRG23060920220074066
|
06/09/2022
|
BABITA DEVI
|
3511002WL010361
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836376
|
|
BABITA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-047-001/2103
(SIRKHA)
|
3511002000NRG23060920220074068
|
06/09/2022
|
BHAGIRATHI DEVI
|
3511002WL010361
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836375
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|