|
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-11-002-010-001/120149
(GALATI)
|
3511002000NRG23200520220020694
|
20/05/2022
|
CHANDRA DEVI
|
3511002WL002606
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791617
|
|
CHANDRADEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/120195
(GALATI)
|
3511002000NRG23200520220020695
|
20/05/2022
|
JITENDRA KESAR SINGH
|
3511002WL002606
|
JITENDRA KESAR SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791618
|
|
JITENDRAKESARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-009-001/3549
(GARGUVA)
|
3511002000NRG23200520220020688
|
20/05/2022
|
RAJENDRA SINGH
|
3511002WL002605
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791621
|
|
MR RAJENDRA SINGH DHAMI
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/11985
(GALATI)
|
3511002000NRG23200520220020693
|
20/05/2022
|
LAXMAN SINGH
|
3511002WL002606
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791619
|
|
LAXMAN RAUTELA
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-002/17004
(JUITIPANGU)
|
3511002000NRG23200520220020705
|
20/05/2022
|
MAHESH SINGH HOTIYAL
|
3511002WL002609
|
MAHESH SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791620
|
|
MR MAHESH SINGH HOTIYAL
|
()
|
|
6
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23200520220020708
|
20/05/2022
|
AMIT SINGH
|
3511002WL002609
|
AMIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791622
|
|
MR AMIT HOTIYAL
|
()
|
|
7
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23200520220020707
|
20/05/2022
|
MOTIMA DEVI
|
3511002WL002609
|
MOTIMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791625
|
|
MRS MOTIMA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23200520220020710
|
20/05/2022
|
NEETIKA HOTIYAL
|
3511002WL002609
|
NEETIKA HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791623
|
|
MISS NEETIKA
|
()
|
|
9
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23200520220020709
|
20/05/2022
|
SUMIT SINGH HOTIYAL
|
3511002WL002609
|
SUMIT SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791626
|
|
MR SUMIT SINGH HOTIYAL
|
()
|
|
10
|
Dharchula
|
UT-11-002-022-003/1859
(JUITIPANGU)
|
3511002000NRG23200520220020712
|
20/05/2022
|
RUPA DEVI
|
3511002WL002609
|
RUPA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791624
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|