|
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-11-002-053-001/4674
(SYANKURI)
|
3511002000NRG23270520220026936
|
28/05/2022
|
KURI DEVI
|
3511002WL003428
|
KURI DEVI
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379880
|
|
KURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-008-001/3712
(KHELA)
|
3511002000NRG23260520220026501
|
28/05/2022
|
TULSHI DEVI
|
3511002WL003369
|
TULSHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379885
|
|
TULSHIDEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-008-001/4290
(KHELA)
|
3511002000NRG23260520220026496
|
28/05/2022
|
RAM SINGH
|
3511002WL003368
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379882
|
|
RAMSINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-030-001/51255
(NAGLING)
|
3511002000NRG23280520220027460
|
28/05/2022
|
GOMATI DEVI
|
3511002WL003501
|
GOMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379881
|
|
GOMATIDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-053-001/4854
(SYANKURI)
|
3511002000NRG23270520220026944
|
28/05/2022
|
JEET SINGH
|
3511002WL003429
|
JEET SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379883
|
|
JEETSINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-053-001/4895
(SYANKURI)
|
3511002000NRG23270520220026948
|
28/05/2022
|
PADAMA DEVI
|
3511002WL003429
|
PADAMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379884
|
|
PADAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|