|
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-11-002-003-001/110259
(KALIKA)
|
3511002000NRG23080620220032647
|
09/06/2022
|
INDRA DEVI
|
3511002WL004184
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841188
|
|
INDRADEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-031-001/3302
(NUE)
|
3511002000NRG23080620220032575
|
09/06/2022
|
RAMU RAM
|
3511002WL004178
|
RAMU RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841183
|
|
RAMURAM
|
()
|
|
3
|
Dharchula
|
UT-11-002-031-001/3307
(NUE)
|
3511002000NRG23080620220032576
|
09/06/2022
|
JAGAT RAM
|
3511002WL004178
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841187
|
|
JAGATRAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-031-001/3315
(NUE)
|
3511002000NRG23080620220032541
|
09/06/2022
|
LILA BIST
|
3511002WL004174
|
LILA BIST
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841182
|
|
LILABIST
|
()
|
|
5
|
Dharchula
|
UT-11-002-031-001/3325
(NUE)
|
3511002000NRG23080620220032568
|
09/06/2022
|
SARULI DEVI
|
3511002WL004177
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841180
|
|
SARULIDEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-031-001/3340
(NUE)
|
3511002000NRG23080620220032550
|
09/06/2022
|
GANGA DEVI
|
3511002WL004175
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841185
|
|
GANGADEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-031-001/3428
(NUE)
|
3511002000NRG23080620220032588
|
09/06/2022
|
AAN SINGH
|
3511002WL004179
|
AAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841177
|
|
AANSINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-031-001/3429
(NUE)
|
3511002000NRG23080620220032524
|
09/06/2022
|
DEV SINGH
|
3511002WL004170
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290841184
|
|
DEVSINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-031-001/3440
(NUE)
|
3511002000NRG23080620220032561
|
09/06/2022
|
man singh
|
3511002WL004176
|
man singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841186
|
|
mansingh
|
()
|
|
10
|
Dharchula
|
UT-11-002-031-001/3440
(NUE)
|
3511002000NRG23080620220032562
|
09/06/2022
|
rukma devi
|
3511002WL004176
|
rukma devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841179
|
|
rukmadevi
|
()
|
|
11
|
Dharchula
|
UT-11-002-031-001/3537
(NUE)
|
3511002000NRG23080620220032571
|
09/06/2022
|
BHAWAN SINGH
|
3511002WL004177
|
BHAWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841181
|
|
BHAWANSINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-031-001/3537
(NUE)
|
3511002000NRG23080620220032553
|
09/06/2022
|
MEERA DEVI
|
3511002WL004175
|
MEERA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290841178
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|