|
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-11-002-049-002/5531
(SEEPU)
|
3511002000NRG23131220220108545
|
13/12/2022
|
Prakash singh
|
3511002WL0015136
|
Prakash singh
|
00078
|
CNRB0019746
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320650800
|
|
Prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-008-001/4295
(KHELA)
|
3511002000NRG23131220220108690
|
13/12/2022
|
PRAKASH SINGH DHAMI
|
3511002WL0015159
|
PRAKASH SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320650801
|
|
PRAKASH SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-043-001/12144
(RANTHI)
|
3511002000NRG23131220220108691
|
13/12/2022
|
YOGESH RAM
|
3511002WL0015160
|
YOGESH RAM
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320650804
|
|
MR YOGESH RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/12153
(RANTHI)
|
3511002000NRG23131220220108546
|
13/12/2022
|
AANANI DANU
|
3511002WL0015137
|
AANANI DANU
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320650802
|
|
ANANDI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12339
(RANTHI)
|
3511002000NRG23131220220108547
|
13/12/2022
|
NAR SINGH
|
3511002WL0015137
|
NAR SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320650803
|
|
MR NAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|