|
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-11-002-001-001/16297
(UMCHIYA)
|
3511002000NRG23230520220022968
|
23/05/2022
|
KALAWATI
|
3511002WL002935
|
KALAWATI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120444
|
|
KALAWATI
|
()
|
|
2
|
Dharchula
|
UT-11-002-001-001/3273
(UMCHIYA)
|
3511002000NRG23230520220023006
|
23/05/2022
|
Radha Devi
|
3511002WL002939
|
Radha Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120442
|
|
RadhaDevi
|
()
|
|
3
|
Dharchula
|
UT-11-002-001-001/3302
(UMCHIYA)
|
3511002000NRG23230520220022982
|
23/05/2022
|
AMAR SINGH
|
3511002WL002936
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120443
|
|
AMARSINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-008-001/4310
(KHELA)
|
3511002000NRG23220520220022196
|
23/05/2022
|
DAYA RAM
|
3511002WL002839
|
DAYA RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120450
|
|
DAYARAM
|
()
|
|
5
|
Dharchula
|
UT-11-002-009-001/14952
(GARGUVA)
|
3511002000NRG23230520220022945
|
23/05/2022
|
alisha devi
|
3511002WL002931
|
alisha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120449
|
|
alishadevi
|
()
|
|
6
|
Dharchula
|
UT-11-002-009-001/14969
(GARGUVA)
|
3511002000NRG23230520220023019
|
23/05/2022
|
PARWATI DEVI
|
3511002WL002941
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120445
|
|
PARWATIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-009-001/14975
(GARGUVA)
|
3511002000NRG23230520220023020
|
23/05/2022
|
parwati devi
|
3511002WL002941
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120446
|
|
parwatidevi
|
()
|
|
8
|
Dharchula
|
UT-11-002-052-001/2310
(SOSA)
|
3511002000NRG23220520220022289
|
23/05/2022
|
SUNITA DEVI
|
3511002WL002856
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120447
|
|
SUNITADEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-052-001/2420
(SOSA)
|
3511002000NRG23230520220023066
|
23/05/2022
|
MAMIRA DEVI
|
3511002WL002947
|
MAMIRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120448
|
|
MAMIRADEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-052-001/2422
(SOSA)
|
3511002000NRG23230520220023043
|
23/05/2022
|
NARASA DEVI
|
3511002WL002943
|
NARASA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588120441
|
|
NARASADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|