|
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-11-002-035-001/16547
(BALUWAKOTE)
|
3511002000NRG23161120220098655
|
17/11/2022
|
HAR SINGH
|
3511002WL013682
|
HAR SINGH
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625532
|
|
HAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-026-001/3202
(DAR)
|
3511002000NRG23171120220098767
|
17/11/2022
|
TULSHI DEVI
|
3511002WL013697
|
TULSHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625533
|
|
TULSHI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-044-001/160103
(RUNG)
|
3511002000NRG23161120220098537
|
17/11/2022
|
RAJ DEEP SINGH
|
3511002WL013660
|
RAJ DEEP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625534
|
|
RAJ DEEP SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-050-001/4308
(SUVA)
|
3511002000NRG23171120220098784
|
17/11/2022
|
mohani devi
|
3511002WL013699
|
mohani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625535
|
|
mohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|