|
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-13-006-037-001/10
(JAGETHI)
|
3513006000NRG24211120230196313
|
21/11/2023
|
SUNIL DAS
|
3513006WL017117
|
SUNIL DAS
|
00415
|
SBIN0007667
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308993
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-037-001/112
(JAGETHI)
|
3513006000NRG24211120230196314
|
21/11/2023
|
VIJAY DAS
|
3513006WL017117
|
VIJAY DAS
|
00415
|
SBIN0007667
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671308994
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-037-001/16
(JAGETHI)
|
3513006000NRG24211120230196315
|
21/11/2023
|
RAJMATI DEVI
|
3513006WL017117
|
RAJMATI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308990
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-037-001/19
(JAGETHI)
|
3513006000NRG24211120230196316
|
21/11/2023
|
SAMPATI DEVI
|
3513006WL017117
|
SAMPATI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308991
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-037-001/21
(JAGETHI)
|
3513006000NRG24211120230196317
|
21/11/2023
|
BAISHAKI DEVI
|
3513006WL017117
|
BAISHAKI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308989
|
|
MR BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-037-001/24
(JAGETHI)
|
3513006000NRG24211120230196318
|
21/11/2023
|
NARAYANI DEVI
|
3513006WL017117
|
NARAYANI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308988
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-037-001/27
(JAGETHI)
|
3513006000NRG24211120230196319
|
21/11/2023
|
RAJI DEVI
|
3513006WL017117
|
RAJI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308987
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-037-001/32
(JAGETHI)
|
3513006000NRG24211120230196321
|
21/11/2023
|
MAKANI DEVI
|
3513006WL017117
|
MAKANI DEVI
|
00415
|
SBIN0007667
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671308986
|
|
MR MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-037-001/39
(JAGETHI)
|
3513006000NRG24211120230196322
|
21/11/2023
|
ROSHANI DEVI
|
3513006WL017117
|
ROSHANI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308992
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-037-001/40
(JAGETHI)
|
3513006000NRG24211120230196323
|
21/11/2023
|
MUNNI DEVI
|
3513006WL017117
|
MUNNI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308985
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-037-002/79
(JAGETHI)
|
3513006000NRG24211120230196324
|
21/11/2023
|
LAXMI DEVI
|
3513006WL017117
|
LAXMI DEVI
|
00415
|
SBIN0007667
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671308984
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|