|
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-13-006-067-001/122
(MANADA)
|
3513006000NRG24060220240274711
|
06/02/2024
|
SHOBHA DEVI
|
3513006WL022898
|
SHOBHA DEVI
|
00112
|
IBKL0070T28
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577341
|
|
SHOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMBA
|
UT-13-006-067-001/60
(MANADA)
|
3513006000NRG24060220240274714
|
06/02/2024
|
POOJA DEVI
|
3513006WL022898
|
POOJA DEVI
|
00112
|
IBKL0070T28
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577338
|
|
POOJAWOBIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-067-001/60
(MANADA)
|
3513006000NRG24060220240274713
|
06/02/2024
|
VIJENDRA SINGH
|
3513006WL022898
|
VIJENDRA SINGH
|
00112
|
IBKL0070T28
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577340
|
|
VIJENDRASINGHSOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-067-001/95
(MANADA)
|
3513006000NRG24060220240274715
|
06/02/2024
|
MADHU DEVI
|
3513006WL022898
|
MADHU DEVI
|
00112
|
IBKL0070T28
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577342
|
|
MR RAKESH SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-067-001/138
(MANADA)
|
3513006000NRG24060220240274712
|
06/02/2024
|
KAUSHALYA DEVI
|
3513006WL022898
|
KAUSHALYA DEVI
|
00415
|
SBIN0007883
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577339
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|