|
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-11-002-006-001/16646
(KHUMTI)
|
3511002000NRG23070820220062258
|
08/08/2022
|
BISMATI DEVI
|
3511002WL008778
|
BISMATI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982722678
|
|
BISMATI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-020-001/16208
(JIBTI)
|
3511002000NRG23070820220062240
|
08/08/2022
|
GOVINDI DEVI
|
3511002WL008776
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722677
|
|
GOVINDI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-020-001/16208
(JIBTI)
|
3511002000NRG23070820220062239
|
08/08/2022
|
HARI LAL SINGH
|
3511002WL008776
|
HARI LAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722676
|
|
HARI LAL SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/16478
(JUMMA)
|
3511002000NRG23080820220062824
|
08/08/2022
|
HARINA DEVI
|
3511002WL008858
|
HARINA DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982722681
|
|
HARINA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-002/1829
(JUITIPANGU)
|
3511002000NRG23080820220062837
|
08/08/2022
|
SHANKAR SINGH
|
3511002WL008860
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722679
|
|
SHANKAR SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/13198
(RANTHI)
|
3511002000NRG23080820220062810
|
08/08/2022
|
PREM SINGH
|
3511002WL008853
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982722674
|
No Such Account
|
|
|
|
7
|
Dharchula
|
UT-11-002-043-001/13469
(RANTHI)
|
3511002000NRG23080820220062815
|
08/08/2022
|
JAYANTI
|
3511002WL008853
|
JAYANTI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722680
|
|
JAYANTI
|
()
|
|
8
|
Dharchula
|
UT-11-002-053-001/4757
(SYANKURI)
|
3511002000NRG23060820220061971
|
08/08/2022
|
SURENDRA SINGH
|
3511002WL008751
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722675
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|