|
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-11-002-043-001/13007
(RANTHI)
|
3511002000NRG23180820220067840
|
18/08/2022
|
HAYAD SINGH
|
3511002WL009476
|
HAYAD SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810236
|
|
HAYAD SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-043-001/13094
(RANTHI)
|
3511002000NRG23180820220067848
|
18/08/2022
|
BASANTI DEVI
|
3511002WL009476
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810235
|
|
BASANTI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-043-001/13123
(RANTHI)
|
3511002000NRG23180820220067852
|
18/08/2022
|
BEER SINGH
|
3511002WL009476
|
BEER SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810238
|
|
BEER SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/13123
(RANTHI)
|
3511002000NRG23180820220067851
|
18/08/2022
|
JASMA DEVI
|
3511002WL009476
|
JASMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810237
|
|
JASMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|