|
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-13-006-072-001/117
(PALAM)
|
3513006000NRG24100120240242230
|
10/01/2024
|
BABITA DEVI
|
3513006WL020424
|
BABITA DEVI
|
00415
|
SBIN0007667
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566835
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-072-001/126
(PALAM)
|
3513006000NRG24100120240242231
|
10/01/2024
|
MAMTA DEVI
|
3513006WL020424
|
MAMTA DEVI
|
00415
|
SBIN0007667
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566837
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMBA
|
UT-13-006-072-001/9
(PALAM)
|
3513006000NRG24100120240242232
|
10/01/2024
|
ANIL MISTRY
|
3513006WL020424
|
ANIL MISTRY
|
00415
|
SBIN0007667
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566834
|
|
MR ANIL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-072-001/9
(PALAM)
|
3513006000NRG24100120240242233
|
10/01/2024
|
SUNITA DEVI
|
3513006WL020424
|
SUNITA DEVI
|
00415
|
SBIN0007667
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566836
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|