|
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-11-002-010-001/120169
(GALATI)
|
3511002000NRG23221120220100853
|
22/11/2022
|
SURMA DEVI
|
3511002WL013973
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674557964
|
|
SURMA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-015-001/165637
(CHHALMACHHILASO)
|
3511002000NRG23221120220100750
|
22/11/2022
|
SABEER PARSAD
|
3511002WL013959
|
SABEER PARSAD
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674557963
|
|
SABEER PARSAD
|
()
|
|
3
|
Dharchula
|
UT-11-002-015-001/165655
(CHHALMACHHILASO)
|
3511002000NRG23221120220100734
|
22/11/2022
|
BISHAN RAM
|
3511002WL013957
|
BISHAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557961
|
|
BISHAN RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-015-001/166670
(CHHALMACHHILASO)
|
3511002000NRG23221120220100728
|
22/11/2022
|
ANIL KUMAR
|
3511002WL013956
|
ANIL KUMAR
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674557962
|
|
ANIL KUMAR
|
()
|
|
5
|
Dharchula
|
UT-11-002-015-001/1872
(CHHALMACHHILASO)
|
3511002000NRG23221120220100762
|
22/11/2022
|
SURMA DEVI
|
3511002WL013960
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674557960
|
|
SURMA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-015-001/1945
(CHHALMACHHILASO)
|
3511002000NRG23221120220100756
|
22/11/2022
|
MAHESH KUMAR
|
3511002WL013959
|
MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674557965
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|