|
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-13-006-069-001/135
(NAIL)
|
3513006000NRG24210220240290866
|
21/02/2024
|
SAVITRI DEVI
|
3513006WL024192
|
SAVITRI DEVI
|
00415
|
SBIN0006534
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415767
|
|
MRS SAVITRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-069-001/87
(NAIL)
|
3513006000NRG24210220240290867
|
21/02/2024
|
BABLI DEVI
|
3513006WL024192
|
BABLI DEVI
|
00415
|
SBIN0006534
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415761
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-006-001/106
(BHALI)
|
3513006000NRG24210220240290852
|
21/02/2024
|
KALIYAN SINGH
|
3513006WL024190
|
KALIYAN SINGH
|
00415
|
SBIN0007883
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937415757
|
|
KALYANSINGHSOMUSASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-006-001/80
(BHALI)
|
3513006000NRG24210220240290853
|
21/02/2024
|
BANKA DEVI
|
3513006WL024190
|
BANKA DEVI
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937415766
|
|
KOMALDODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-006-002/42
(BHALI)
|
3513006000NRG24210220240290854
|
21/02/2024
|
BINA DEVI
|
3513006WL024190
|
BINA DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415763
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-006-002/64
(BHALI)
|
3513006000NRG24210220240290855
|
21/02/2024
|
KWANRA DEVI
|
3513006WL024190
|
KWANRA DEVI
|
00415
|
SBIN0007883
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415760
|
|
SEPOY ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-006-002/66
(BHALI)
|
3513006000NRG24210220240290856
|
21/02/2024
|
DEV SINGH RAWAT
|
3513006WL024190
|
DEV SINGH RAWAT
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415758
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-006-002/69
(BHALI)
|
3513006000NRG24210220240290857
|
21/02/2024
|
PUSHPA DEVI
|
3513006WL024190
|
PUSHPA DEVI
|
00415
|
SBIN0007883
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415759
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-006-002/71
(BHALI)
|
3513006000NRG24210220240290858
|
21/02/2024
|
ANITA DEVI
|
3513006WL024190
|
ANITA DEVI
|
00415
|
SBIN0007883
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937415764
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-006-002/73
(BHALI)
|
3513006000NRG24210220240290859
|
21/02/2024
|
SAUNI DEVI
|
3513006WL024190
|
SAUNI DEVI
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937415765
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-006-002/94
(BHALI)
|
3513006000NRG24210220240290860
|
21/02/2024
|
PYARA DEVI
|
3513006WL024190
|
PYARA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415762
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|