|
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
|
CHAMBA
|
UT-13-006-095-001/11
(SYUTA CHOTA)
|
3513006000NRG24020620230049246
|
02/06/2023
|
BEENA
|
3513006WL003860
|
BEENA
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706550
|
|
RAJINDRA SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-095-001/17
(SYUTA CHOTA)
|
3513006000NRG24020620230049249
|
02/06/2023
|
SUNITA
|
3513006WL003860
|
SUNITA
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706549
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-095-001/43
(SYUTA CHOTA)
|
3513006000NRG24020620230049251
|
02/06/2023
|
SEETA BHANDARI
|
3513006WL003860
|
SEETA BHANDARI
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706553
|
|
SEETA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-095-001/12
(SYUTA CHOTA)
|
3513006000NRG24020620230049247
|
02/06/2023
|
SASHI DEVI
|
3513006WL003860
|
SASHI DEVI
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706547
|
|
SHASHIDOBHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-095-001/14
(SYUTA CHOTA)
|
3513006000NRG24020620230049248
|
02/06/2023
|
HANSA DEVI
|
3513006WL003860
|
HANSA DEVI
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706551
|
|
HANSA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMBA
|
UT-13-006-095-001/23
(SYUTA CHOTA)
|
3513006000NRG24020620230049250
|
02/06/2023
|
CHANDRAVEER SINGH
|
3513006WL003860
|
CHANDRAVEER SINGH
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706548
|
|
CHANDRAVEER SINGH SO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAMBA
|
UT-13-006-095-001/5
(SYUTA CHOTA)
|
3513006000NRG24020620230049252
|
02/06/2023
|
MAMTA BHANDARI
|
3513006WL003860
|
MAMTA BHANDARI
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706552
|
|
Mrs. MAMTA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|