|
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-11-002-037-001/5004
(BALING)
|
3511002000NRG23180320230142608
|
18/03/2023
|
sita devi
|
3511002WL019689
|
sita devi
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864126
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-008-001/4265
(KHELA)
|
3511002000NRG23180320230142615
|
18/03/2023
|
TARA
|
3511002WL019691
|
TARA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864128
|
|
TARA
|
()
|
|
3
|
Dharchula
|
UT-11-002-044-001/16088
(RUNG)
|
3511002000NRG23180320230142588
|
18/03/2023
|
MAMTA DEVI
|
3511002WL019685
|
MAMTA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864127
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-037-001/5004
(BALING)
|
3511002000NRG23180320230142610
|
18/03/2023
|
vikram singh bangyal
|
3511002WL019689
|
vikram singh bangyal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864129
|
|
vikram singh bangyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-008-001/4293
(KHELA)
|
3511002000NRG23180320230142617
|
18/03/2023
|
JEET RAM
|
3511002WL019691
|
JEET RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864133
|
|
MR JEET RAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-037-001/5004
(BALING)
|
3511002000NRG23180320230142609
|
18/03/2023
|
chait singh
|
3511002WL019689
|
chait singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864130
|
|
CHAIT SINGH BANGYAL
|
()
|
|
7
|
Dharchula
|
UT-11-002-044-001/2419
(RUNG)
|
3511002000NRG23180320230142592
|
18/03/2023
|
BHADEV SINGH
|
3511002WL019686
|
BHADEV SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864134
|
|
MR BHADAV SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-044-001/2419
(RUNG)
|
3511002000NRG23180320230142593
|
18/03/2023
|
MAGANI DEVI
|
3511002WL019686
|
MAGANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864131
|
|
MRS MAGANI DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-044-001/2419
(RUNG)
|
3511002000NRG23180320230142595
|
18/03/2023
|
RASHMI DEVI
|
3511002WL019686
|
RASHMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864132
|
|
MRS RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-028-001/14912
(DUTIBAGAR)
|
3511002000NRG23180320230142693
|
18/03/2023
|
BIRMA DEVI
|
3511002WL019704
|
BIRMA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864137
|
|
MRS BIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-016-001/9182
(CHHARCHHUM)
|
3511002000NRG23180320230142650
|
18/03/2023
|
Umed prasad
|
3511002WL019696
|
Umed prasad
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062864138
|
|
Umed prasad
|
()
|
|
12
|
Dharchula
|
UT-11-002-032-001/16471
(PAYYANPAURI)
|
3511002000NRG23180320230142625
|
18/03/2023
|
JASAUDA DEVI
|
3511002WL019693
|
JASAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864136
|
|
JASAUDA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-032-001/16536
(PAYYANPAURI)
|
3511002000NRG23180320230142626
|
18/03/2023
|
DEV SINGH
|
3511002WL019693
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864140
|
|
DEV SINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-035-001/18023
(BALUWAKOTE)
|
3511002000NRG23180320230142629
|
18/03/2023
|
BHAWANI DATT JOSHI
|
3511002WL019694
|
BHAWANI DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864139
|
|
BHAWANI DATT JOSHI
|
()
|
|
15
|
Dharchula
|
UT-11-002-035-001/7961-A
(BALUWAKOTE)
|
3511002000NRG23180320230142633
|
18/03/2023
|
SUNITA JOSHI
|
3511002WL019694
|
SUNITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864135
|
|
SUNITA JOSHI
|
()
|
|
16
|
Dharchula
|
UT-11-002-049-001/5446
(SEEPU)
|
3511002000NRG23180320230142602
|
18/03/2023
|
LWARI DEVI
|
3511002WL019688
|
LWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864141
|
|
LWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|