|
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-11-002-006-001/9109
(KHUMTI)
|
3511002000NRG23180720220053568
|
18/07/2022
|
DHANA DEVI
|
3511002WL007471
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075168
|
|
DHANA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16098
(JUMMA)
|
3511002000NRG23180720220053551
|
18/07/2022
|
DHOULI DEVI
|
3511002WL007468
|
DHOULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075164
|
|
DHOULI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-026-001/3128
(DAR)
|
3511002000NRG23180720220053419
|
18/07/2022
|
Dungar Singh
|
3511002WL007433
|
Dungar Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075163
|
|
Dungar Singh
|
()
|
|
4
|
Dharchula
|
UT-11-002-026-001/3128
(DAR)
|
3511002000NRG23180720220053420
|
18/07/2022
|
KHIMA DEVI
|
3511002WL007433
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075162
|
|
KHIMA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-026-001/3200
(DAR)
|
3511002000NRG23180720220053411
|
18/07/2022
|
SHANKAR SINGH
|
3511002WL007432
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075161
|
|
SHANKAR SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/12513
(RANTHI)
|
3511002000NRG23180720220053557
|
18/07/2022
|
RAMESH BHATT
|
3511002WL007469
|
RAMESH BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075165
|
|
RAMESH BHATT
|
()
|
|
7
|
Dharchula
|
UT-11-002-043-001/12513
(RANTHI)
|
3511002000NRG23180720220053558
|
18/07/2022
|
TANUJA BHATT
|
3511002WL007469
|
TANUJA BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075166
|
|
TANUJA BHATT
|
()
|
|
8
|
Dharchula
|
UT-11-002-043-001/13300
(RANTHI)
|
3511002000NRG23180720220053567
|
18/07/2022
|
NIRMALA DEVI
|
3511002WL007470
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3306075167
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|