|
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-11-002-008-001/8417
(KHELA)
|
3511002000NRG23240820220070194
|
24/08/2022
|
DHANA DEVI
|
3511002WL009773
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940689
|
|
DHANA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-015-001/165637
(CHHALMACHHILASO)
|
3511002000NRG23240820220070123
|
24/08/2022
|
SABEER PARSAD
|
3511002WL009762
|
SABEER PARSAD
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940688
|
|
SABEER PARSAD
|
()
|
|
3
|
Dharchula
|
UT-11-002-026-001/165634
(DAR)
|
3511002000NRG23240820220070132
|
24/08/2022
|
basanti devi
|
3511002WL009763
|
basanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940691
|
|
basanti devi
|
()
|
|
4
|
Dharchula
|
UT-11-002-026-001/165634
(DAR)
|
3511002000NRG23240820220070131
|
24/08/2022
|
pushkar singh
|
3511002WL009763
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940692
|
|
pushkar singh
|
()
|
|
5
|
Dharchula
|
UT-11-002-026-001/165635
(DAR)
|
3511002000NRG23240820220070141
|
24/08/2022
|
pooran singh
|
3511002WL009765
|
pooran singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940693
|
|
pooran singh
|
()
|
|
6
|
Dharchula
|
UT-11-002-048-001/18856
(SIDANG)
|
3511002000NRG23240820220070214
|
24/08/2022
|
NANDAN SINGH
|
3511002WL009777
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940687
|
|
NANDAN SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-048-001/18925
(SIDANG)
|
3511002000NRG23240820220070215
|
24/08/2022
|
POORAN SINGH
|
3511002WL009777
|
POORAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940690
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|