|
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-11-002-035-001/16547
(BALUWAKOTE)
|
3511002000NRG23240920220081314
|
24/09/2022
|
HAR SINGH
|
3511002WL011411
|
HAR SINGH
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075886
|
|
HAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-007-001/4316
(KHET)
|
3511002000NRG23240920220081138
|
24/09/2022
|
vishan singh
|
3511002WL011372
|
vishan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075887
|
|
vishan singh
|
()
|
|
3
|
Dharchula
|
UT-11-002-008-001/8274
(KHELA)
|
3511002000NRG23220920220080379
|
24/09/2022
|
RAM SINGH
|
3511002WL011253
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075893
|
|
RAM SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-022-002/17027
(JUITIPANGU)
|
3511002000NRG23240920220081592
|
24/09/2022
|
SUDHA DEVI
|
3511002WL011449
|
SUDHA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075888
|
|
SUDHA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG23240920220081582
|
24/09/2022
|
DIVAN RAM
|
3511002WL011448
|
DIVAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075892
|
|
DIVAN RAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-022-002/1829
(JUITIPANGU)
|
3511002000NRG23240920220081584
|
24/09/2022
|
SHANKAR SINGH
|
3511002WL011448
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075891
|
|
SHANKAR SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/8967
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081370
|
24/09/2022
|
PARWATI DEVI
|
3511002WL011422
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015075890
|
|
PARWATI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-047-001/16555
(SIRKHA)
|
3511002000NRG23240920220081631
|
24/09/2022
|
AITI DEVI
|
3511002WL011451
|
AITI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075889
|
|
AITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|