|
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-13-006-035-001/124
(JAGDHAR)
|
3513006000NRG24200120240254947
|
20/01/2024
|
KRISHN
|
3513006WL021244
|
KRISHN
|
00112
|
IBKL0070T05
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141055797
|
|
KRISHNADEVIWOSURESHKOTHAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-035-001/14
(JAGDHAR)
|
3513006000NRG24200120240254948
|
20/01/2024
|
RAMWATI
|
3513006WL021244
|
RAMWATI
|
00112
|
IBKL0070T05
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141055800
|
|
RAMVATIWOARAVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-035-001/149
(JAGDHAR)
|
3513006000NRG24200120240254949
|
20/01/2024
|
RAJANI DEVI
|
3513006WL021244
|
RAJANI DEVI
|
00112
|
IBKL0070T05
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141055801
|
|
RAJANIDEVIWOMAHADEVPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-035-001/170
(JAGDHAR)
|
3513006000NRG24200120240254950
|
20/01/2024
|
SAVITRI DEVI
|
3513006WL021244
|
SAVITRI DEVI
|
00112
|
IBKL0070T05
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055803
|
|
SAVITRI W O KUNDAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMBA
|
UT-13-006-035-001/172
(JAGDHAR)
|
3513006000NRG24200120240254951
|
20/01/2024
|
SHIVANI KOTHARI
|
3513006WL021244
|
SHIVANI KOTHARI
|
00112
|
IBKL0070T05
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055799
|
|
Miss. SHIVANI SAKLANI DO PARENDRA SAKLAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-035-001/176
(JAGDHAR)
|
3513006000NRG24200120240254952
|
20/01/2024
|
ANJU KOTHARI
|
3513006WL021244
|
ANJU KOTHARI
|
00112
|
IBKL0070T05
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055798
|
|
ANJUKOTHARIWOAMITKOTHARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-035-001/36
(JAGDHAR)
|
3513006000NRG24200120240254953
|
20/01/2024
|
MEENA DEVI
|
3513006WL021244
|
MEENA DEVI
|
00112
|
IBKL0070T05
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141055802
|
|
MEENA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-035-001/37
(JAGDHAR)
|
3513006000NRG24200120240254954
|
20/01/2024
|
PRAKASHI KOTHARI
|
3513006WL021244
|
PRAKASHI KOTHARI
|
00112
|
IBKL0070T05
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141055804
|
|
PRAKASHI KOTHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|