|
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-11-002-021-001/16478
(JUMMA)
|
3511002000NRG23230620220041800
|
23/06/2022
|
HAR SINGH
|
3511002WL005643
|
HAR SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560924675
|
|
HARSINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16478
(JUMMA)
|
3511002000NRG23230620220041801
|
23/06/2022
|
HARINA DEVI
|
3511002WL005643
|
HARINA DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560924674
|
|
HARINADEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-026-001/165634
(DAR)
|
3511002000NRG23230620220041891
|
23/06/2022
|
basanti devi
|
3511002WL005668
|
basanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924671
|
|
basantidevi
|
()
|
|
4
|
Dharchula
|
UT-11-002-026-001/165634
(DAR)
|
3511002000NRG23230620220041890
|
23/06/2022
|
pushkar singh
|
3511002WL005668
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924670
|
|
pushkarsingh
|
()
|
|
5
|
Dharchula
|
UT-11-002-027-001/16034
(DUGTOO)
|
3511002000NRG23220620220040956
|
23/06/2022
|
gajendra singh
|
3511002WL005544
|
gajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924673
|
|
gajendrasingh
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/12927
(RANTHI)
|
3511002000NRG23230620220041825
|
23/06/2022
|
BALBAHADUR SINGH
|
3511002WL005656
|
BALBAHADUR SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560924672
|
|
BALBAHADURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|