|
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-11-002-048-001/18919
(SIDANG)
|
3511002000NRG23210920220080086
|
21/09/2022
|
BISHAN SINGH
|
3511002WL011200
|
BISHAN SINGH
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216921
|
|
BISHAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-048-001/18926
(SIDANG)
|
3511002000NRG23210920220080088
|
21/09/2022
|
HARPAL RAM
|
3511002WL011200
|
HARPAL RAM
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216920
|
|
HARPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-048-001/12880
(SIDANG)
|
3511002000NRG23210920220080093
|
21/09/2022
|
UTTAM RAM
|
3511002WL011202
|
UTTAM RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216931
|
|
UTTAM RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-048-001/18907
(SIDANG)
|
3511002000NRG23210920220080085
|
21/09/2022
|
MAMTA DEVI
|
3511002WL011200
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216924
|
|
MAMTA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-048-001/18946
(SIDANG)
|
3511002000NRG23210920220080072
|
21/09/2022
|
REKHA DEVI
|
3511002WL011197
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955216930
|
|
REKHA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-050-001/16639
(SUVA)
|
3511002000NRG23210920220079776
|
21/09/2022
|
SHER SINGH
|
3511002WL011159
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216929
|
|
SHER SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-050-001/4213
(SUVA)
|
3511002000NRG23210920220079803
|
21/09/2022
|
KAVINDRA SINGH
|
3511002WL011159
|
KAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216923
|
|
KAVINDRA SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-050-001/4311
(SUVA)
|
3511002000NRG23210920220079826
|
21/09/2022
|
PURNIMA DEVI
|
3511002WL011159
|
PURNIMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216925
|
|
PURNIMA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-050-001/4321
(SUVA)
|
3511002000NRG23210920220079828
|
21/09/2022
|
JAYMATI DEVI
|
3511002WL011159
|
JAYMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216926
|
|
JAYMATI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-050-001/4327
(SUVA)
|
3511002000NRG23210920220079831
|
21/09/2022
|
SHAKUNTALA DEVI
|
3511002WL011159
|
SHAKUNTALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216928
|
|
SHAKUNTALA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-054-001/16506
(HIMKHOLA)
|
3511002000NRG23210920220080098
|
21/09/2022
|
MANSATI DEVI
|
3511002WL011203
|
MANSATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216922
|
|
MANSATI DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-054-001/16506
(HIMKHOLA)
|
3511002000NRG23210920220080100
|
21/09/2022
|
RAJU
|
3511002WL011203
|
RAJU
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216927
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|