|
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-11-002-029-001/8967
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037547
|
15/06/2022
|
PARWATI DEVI
|
3511002WL004882
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240665
|
|
PARWATIDEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-033-001/2764
(PANGLA)
|
3511002000NRG23150620220037471
|
15/06/2022
|
kalawati devi
|
3511002WL004875
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240663
|
|
kalawatidevi
|
()
|
|
3
|
Dharchula
|
UT-11-002-033-001/2908
(PANGLA)
|
3511002000NRG23150620220037473
|
15/06/2022
|
SEETA DEVI
|
3511002WL004875
|
SEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240664
|
|
SEETADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-033-001/2911
(PANGLA)
|
3511002000NRG23150620220037475
|
15/06/2022
|
BHAWAN SINGH
|
3511002WL004875
|
BHAWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240662
|
|
BHAWANSINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-033-001/2944
(PANGLA)
|
3511002000NRG23150620220037494
|
15/06/2022
|
nanda devi
|
3511002WL004877
|
nanda devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240661
|
|
nandadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|