|
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-11-002-001-003/3206
(UMCHIYA)
|
3511002000NRG23150620220037132
|
15/06/2022
|
prem singh
|
3511002WL0004808
|
prem singh
|
00048
|
BKID0007691
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241287
|
|
premsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-012-001/6816
(GUNJI)
|
3511002000NRG23150620220037293
|
15/06/2022
|
Miss. DASHARATHI GUNJIYAL
|
3511002WL0004836
|
Miss. DASHARATHI GUNJIYAL
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241288
|
|
MRS DASHRATHI GUNJIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-041-001/16476
(METALI)
|
3511002000NRG23150620220037135
|
15/06/2022
|
Sundar Singh
|
3511002WL0004810
|
Sundar Singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374241289
|
|
MR SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-001-001/16287
(UMCHIYA)
|
3511002000NRG23150620220037131
|
15/06/2022
|
RAJENDER SINGH
|
3511002WL0004808
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241290
|
|
RAJENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|