|
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-13-006-087-002/106
(SEMALTA)
|
3513006000NRG24060620230053373
|
08/06/2023
|
SARITA DEVI
|
3513006WL004211
|
SARITA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493713803
|
|
SARITA W/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-087-002/136
(SEMALTA)
|
3513006000NRG24060620230053375
|
08/06/2023
|
MANJU DEVI
|
3513006WL004211
|
MANJU DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493713799
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-087-002/44
(SEMALTA)
|
3513006000NRG24060620230053376
|
08/06/2023
|
ROSHNI MAMAGIN
|
3513006WL004211
|
ROSHNI MAMAGIN
|
00112
|
IBKL0070T05
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713800
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-087-002/52
(SEMALTA)
|
3513006000NRG24060620230053377
|
08/06/2023
|
SOMWATI DEVI
|
3513006WL004211
|
SOMWATI DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493713805
|
|
SOMWATIWOGURUPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-087-002/65
(SEMALTA)
|
3513006000NRG24060620230053378
|
08/06/2023
|
VIJAY LAXMI
|
3513006WL004211
|
VIJAY LAXMI
|
00112
|
IBKL0070T05
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493713798
|
|
SMTVIJAYLAKHMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-087-002/66
(SEMALTA)
|
3513006000NRG24060620230053379
|
08/06/2023
|
SHAILA DEVI
|
3513006WL004211
|
SHAILA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493713807
|
|
SHAILADEVIWOSHRATANMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-087-002/71
(SEMALTA)
|
3513006000NRG24060620230053380
|
08/06/2023
|
BEENA MAMAGIN
|
3513006WL004211
|
BEENA MAMAGIN
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493713801
|
|
VEENADEVIWORAJENDRAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-087-002/83
(SEMALTA)
|
3513006000NRG24060620230053381
|
08/06/2023
|
VEENA
|
3513006WL004211
|
VEENA
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493713806
|
|
VEENAWOPRAMOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-087-002/86
(SEMALTA)
|
3513006000NRG24060620230053382
|
08/06/2023
|
RAMPAYARE DEVI
|
3513006WL004211
|
RAMPAYARE DEVI
|
00112
|
IBKL0070T05
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493713804
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-087-002/95
(SEMALTA)
|
3513006000NRG24060620230053383
|
08/06/2023
|
ASHA MAMAGIN
|
3513006WL004211
|
ASHA MAMAGIN
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713802
|
|
ASHAMAMAGINWOARVINDMAMAGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
11
|
CHAMBA
|
UT-13-006-087-002/124
(SEMALTA)
|
3513006000NRG24060620230053374
|
08/06/2023
|
SAROJANI DEVI
|
3513006WL004211
|
SAROJANI DEVI
|
00415
|
SBIN0006534
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713808
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|