|
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-11-002-031-001/3302
(NUE)
|
3511002000NRG23270820220070977
|
27/08/2022
|
RAMU RAM
|
3511002WL009897
|
RAMU RAM
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644836954
|
|
RAMU RAM
|
()
|
|
2
|
Dharchula
|
UT-11-002-031-001/3325
(NUE)
|
3511002000NRG23270820220071000
|
27/08/2022
|
SARULI DEVI
|
3511002WL009897
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836951
|
|
SARULI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-031-001/3418
(NUE)
|
3511002000NRG23270820220071040
|
27/08/2022
|
SUNA DEVI
|
3511002WL009897
|
SUNA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836950
|
|
SUNA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-031-001/3424
(NUE)
|
3511002000NRG23270820220071047
|
27/08/2022
|
AAN SINGH
|
3511002WL009897
|
AAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836943
|
|
AAN SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-031-001/3429
(NUE)
|
3511002000NRG23270820220071050
|
27/08/2022
|
DEV SINGH
|
3511002WL009897
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836948
|
|
DEV SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-031-001/3430
(NUE)
|
3511002000NRG23270820220071052
|
27/08/2022
|
KALAWATI DEVI
|
3511002WL009897
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836953
|
|
KALAWATI DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-031-001/3430
(NUE)
|
3511002000NRG23270820220071051
|
27/08/2022
|
LAXMAN SINGH
|
3511002WL009897
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836946
|
|
LAXMAN SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG23270820220071054
|
27/08/2022
|
SUNDAR SINGH
|
3511002WL009897
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644836945
|
|
SUNDAR SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-031-001/3432
(NUE)
|
3511002000NRG23270820220071056
|
27/08/2022
|
DHANA DEVI
|
3511002WL009897
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836949
|
|
DHANA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-031-001/3432
(NUE)
|
3511002000NRG23270820220071055
|
27/08/2022
|
ROOP SINGH
|
3511002WL009897
|
ROOP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836944
|
|
ROOP SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-031-001/3537
(NUE)
|
3511002000NRG23270820220071059
|
27/08/2022
|
BHAWAN SINGH
|
3511002WL009897
|
BHAWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836952
|
|
BHAWAN SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-031-001/3537
(NUE)
|
3511002000NRG23270820220071060
|
27/08/2022
|
MEERA DEVI
|
3511002WL009897
|
MEERA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836947
|
|
MEERA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-031-001/3547
(NUE)
|
3511002000NRG23270820220071067
|
27/08/2022
|
krishna ram
|
3511002WL009897
|
krishna ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836955
|
|
krishna ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|