|
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-11-002-014-001/4963
(CHAL)
|
3511002000NRG23240320230144248
|
24/03/2023
|
KAMLA DEVI
|
3511002WL019889
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0277341597
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-013-002/15644
(GO)
|
3511002000NRG23240320230144244
|
24/03/2023
|
SEEMA
|
3511002WL019889
|
SEEMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341599
|
|
MISS SEEMA
|
()
|
|
3
|
Dharchula
|
UT-11-002-027-001/5950
(DUGTOO)
|
3511002000NRG23240320230144204
|
24/03/2023
|
PARVEEN KUMAR
|
3511002WL019884
|
PARVEEN KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341600
|
|
MR PRAVIN KUMAR
|
()
|
|
4
|
Dharchula
|
UT-11-002-051-001/5456
(SELA)
|
3511002000NRG23240320230144211
|
24/03/2023
|
NORTI DEVI SALAL
|
3511002WL019885
|
NORTI DEVI SALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341601
|
|
MRS NORTI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-051-001/5460
(SELA)
|
3511002000NRG23240320230144213
|
24/03/2023
|
amar singh
|
3511002WL019885
|
amar singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341596
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-028-001/10639
(DUTIBAGAR)
|
3511002000NRG23240320230144256
|
24/03/2023
|
Nasim husain
|
3511002WL019891
|
Nasim husain
|
00415
|
SBIN0007658
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277341594
|
|
MR NAJIM HUSSAIN
|
()
|
|
7
|
Dharchula
|
UT-11-002-028-001/10821
(DUTIBAGAR)
|
3511002000NRG23240320230144262
|
24/03/2023
|
Pankaj chand
|
3511002WL019892
|
Pankaj chand
|
00415
|
SBIN0007658
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277341595
|
Account closed
|
|
|
|
8
|
Dharchula
|
UT-11-002-028-001/14963
(DUTIBAGAR)
|
3511002000NRG23240320230144265
|
24/03/2023
|
Bhupal pal
|
3511002WL019892
|
Bhupal pal
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341602
|
|
BHUPAL SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-028-001/14963
(DUTIBAGAR)
|
3511002000NRG23240320230144266
|
24/03/2023
|
Durga devi
|
3511002WL019892
|
Durga devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341590
|
|
MRS DURGA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-028-001/14963
(DUTIBAGAR)
|
3511002000NRG23240320230144267
|
24/03/2023
|
Kavita devi
|
3511002WL019892
|
Kavita devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341603
|
|
MR BHUPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-030-001/5036
(NAGLING)
|
3511002000NRG23240320230144234
|
24/03/2023
|
KM. SEEMA
|
3511002WL019888
|
KM. SEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341591
|
|
KM. SEEMA
|
()
|
|
12
|
Dharchula
|
UT-11-002-030-001/5072
(NAGLING)
|
3511002000NRG23240320230144236
|
24/03/2023
|
Diwan singh
|
3511002WL019888
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277341592
|
|
Diwan singh
|
()
|
|
13
|
Dharchula
|
UT-11-002-030-001/51248
(NAGLING)
|
3511002000NRG23240320230144238
|
24/03/2023
|
SHANTI DEVI
|
3511002WL019888
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341598
|
|
SHANTI DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-051-001/5384
(SELA)
|
3511002000NRG23240320230144206
|
24/03/2023
|
Magan Singh
|
3511002WL019885
|
Magan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341589
|
|
Magan Singh
|
()
|
|
15
|
Dharchula
|
UT-11-002-051-001/5411
(SELA)
|
3511002000NRG23240320230144209
|
24/03/2023
|
Parwati devi
|
3511002WL019885
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341593
|
|
Parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|