|
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-11-002-048-001/18926
(SIDANG)
|
3511002000NRG23190520220020214
|
19/05/2022
|
HARPAL RAM
|
3511002WL002529
|
HARPAL RAM
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798862
|
|
HARPALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG23190520220020376
|
19/05/2022
|
DIVAN RAM
|
3511002WL002570
|
DIVAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798868
|
|
DIVANRAM
|
()
|
|
3
|
Dharchula
|
UT-11-002-022-002/1829
(JUITIPANGU)
|
3511002000NRG23190520220020378
|
19/05/2022
|
SHANKAR SINGH
|
3511002WL002570
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798867
|
|
SHANKARSINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-027-001/16009
(DUGTOO)
|
3511002000NRG23180520220018976
|
19/05/2022
|
PINKI DEVI
|
3511002WL002403
|
PINKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798864
|
|
PINKIDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-044-001/2387
(RUNG)
|
3511002000NRG23190520220020326
|
19/05/2022
|
UMA DEVI
|
3511002WL002545
|
UMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798865
|
|
UMADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-048-001/18852
(SIDANG)
|
3511002000NRG23190520220020282
|
19/05/2022
|
MUKESH RAM
|
3511002WL002540
|
MUKESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798866
|
|
MUKESHRAM
|
()
|
|
7
|
Dharchula
|
UT-11-002-048-001/18927
(SIDANG)
|
3511002000NRG23190520220020240
|
19/05/2022
|
RAVATI DEVI
|
3511002WL002533
|
RAVATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798863
|
|
RAVATIDEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-048-001/18946
(SIDANG)
|
3511002000NRG23190520220020216
|
19/05/2022
|
REKHA DEVI
|
3511002WL002529
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503798869
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|