|
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-11-002-009-001/14969
(GARGUVA)
|
3511002000NRG23100820220063835
|
10/08/2022
|
PARWATI DEVI
|
3511002WL008987
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043242
|
|
PARWATI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-009-001/14975
(GARGUVA)
|
3511002000NRG23100820220063836
|
10/08/2022
|
parwati devi
|
3511002WL008987
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043241
|
|
parwati devi
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16098
(JUMMA)
|
3511002000NRG23100820220063873
|
10/08/2022
|
DHOULI DEVI
|
3511002WL008991
|
DHOULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043238
|
|
DHOULI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/16516
(JUMMA)
|
3511002000NRG23100820220063879
|
10/08/2022
|
LAXMI DEVI
|
3511002WL008991
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043239
|
|
LAXMI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/16531
(JUMMA)
|
3511002000NRG23100820220063887
|
10/08/2022
|
HARISH SINGH
|
3511002WL008992
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043240
|
|
HARISH SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-022-002/17027
(JUITIPANGU)
|
3511002000NRG23100820220063818
|
10/08/2022
|
SUDHA DEVI
|
3511002WL008984
|
SUDHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043237
|
|
SUDHA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-054-001/16503
(HIMKHOLA)
|
3511002000NRG23100820220063936
|
10/08/2022
|
BELMATI DEVI
|
3511002WL008999
|
BELMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026043236
|
|
BELMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|