|
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-11-002-010-001/11857
(GALATI)
|
3511002000NRG23281120220102493
|
28/11/2022
|
KRISHAN SINGH
|
3511002WL014225
|
KRISHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765450092
|
|
KRISHAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-026-001/165627
(DAR)
|
3511002000NRG23281120220102423
|
28/11/2022
|
ratan singh
|
3511002WL014214
|
ratan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765450093
|
|
ratan singh
|
()
|
|
3
|
Dharchula
|
UT-11-002-026-001/3056
(DAR)
|
3511002000NRG23281120220102437
|
28/11/2022
|
DEVAKI DEVI
|
3511002WL014216
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765450094
|
|
DEVAKI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-026-001/3107
(DAR)
|
3511002000NRG23281120220102440
|
28/11/2022
|
ANANDI DEVI
|
3511002WL014216
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765450091
|
|
ANANDI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12408
(RANTHI)
|
3511002000NRG23281120220102383
|
28/11/2022
|
KALAWATI DEVI
|
3511002WL014208
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765450095
|
|
KALAWATI DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/13109
(RANTHI)
|
3511002000NRG23281120220102386
|
28/11/2022
|
NAMRAJ BHATT
|
3511002WL014208
|
NAMRAJ BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765450096
|
|
NAMRAJ BHATT
|
()
|
|
7
|
Dharchula
|
UT-11-002-043-001/13300
(RANTHI)
|
3511002000NRG23281120220102381
|
28/11/2022
|
NIRMALA DEVI
|
3511002WL014207
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765450090
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|