|
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-11-002-006-001/16646
(KHUMTI)
|
3511002000NRG23170520220017440
|
17/05/2022
|
BISMATI DEVI
|
3511002WL002200
|
BISMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787822
|
|
BISMATIDEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/120169
(GALATI)
|
3511002000NRG23170520220017713
|
17/05/2022
|
SURMA DEVI
|
3511002WL002237
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787824
|
|
SURMADEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-026-001/165626
(DAR)
|
3511002000NRG23170520220017365
|
17/05/2022
|
MAN SINGH
|
3511002WL002187
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787823
|
|
MANSINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG23170520220017382
|
17/05/2022
|
SUNDAR SINGH
|
3511002WL002189
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787820
|
|
SUNDARSINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-031-001/3432
(NUE)
|
3511002000NRG23170520220017384
|
17/05/2022
|
DHANA DEVI
|
3511002WL002189
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787821
|
|
DHANADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-031-001/3432
(NUE)
|
3511002000NRG23170520220017383
|
17/05/2022
|
ROOP SINGH
|
3511002WL002189
|
ROOP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787819
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|