|
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-13-006-069-002/123
(NAIL)
|
3513006000NRG24110320240307522
|
11/03/2024
|
MAMTA DABRAL
|
3513006WL025520
|
MAMTA DABRAL
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224036
|
|
Mrs. MAMTA DEVI W/O CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAMBA
|
UT-13-006-069-002/134
(NAIL)
|
3513006000NRG24110320240307519
|
11/03/2024
|
BANARSI DEVI
|
3513006WL025519
|
BANARSI DEVI
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224035
|
|
MR GOPAL DATT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-069-002/57
(NAIL)
|
3513006000NRG24110320240307520
|
11/03/2024
|
Deepa devi
|
3513006WL025519
|
Deepa devi
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224038
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-069-002/65
(NAIL)
|
3513006000NRG24110320240307524
|
11/03/2024
|
Rajni devi
|
3513006WL025520
|
Rajni devi
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224034
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-069-002/74
(NAIL)
|
3513006000NRG24110320240307525
|
11/03/2024
|
Urmila devi
|
3513006WL025520
|
Urmila devi
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224033
|
|
URMILADEVIDOBHARTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-069-002/90
(NAIL)
|
3513006000NRG24110320240307526
|
11/03/2024
|
Parmila devi
|
3513006WL025520
|
Parmila devi
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224037
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-069-002/91
(NAIL)
|
3513006000NRG24110320240307521
|
11/03/2024
|
SANTOSHI DEVI
|
3513006WL025519
|
SANTOSHI DEVI
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224032
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-069-002/157
(NAIL)
|
3513006000NRG24110320240307523
|
11/03/2024
|
SWETA DABRAL
|
3513006WL025520
|
SWETA DABRAL
|
00468
|
UBIN0534374
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224040
|
|
SWETA DABRAL WO PURANA NAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-069-001/170
(NAIL)
|
3513006000NRG24110320240307518
|
11/03/2024
|
BEENA
|
3513006WL025519
|
BEENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040224039
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|