|
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-13-006-005-001/13
(BANALI)
|
3513006000NRG25250420240009117
|
25/04/2024
|
VIJENDRA SINGH
|
3513006WL000752
|
VIJENDRA SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401247
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-005-001/208
(BANALI)
|
3513006000NRG25250420240009118
|
25/04/2024
|
ANITA DEVI
|
3513006WL000752
|
ANITA DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401251
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-005-001/221
(BANALI)
|
3513006000NRG25250420240009119
|
25/04/2024
|
REKHA DEVI
|
3513006WL000752
|
REKHA DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401249
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-005-001/223
(BANALI)
|
3513006000NRG25250420240009120
|
25/04/2024
|
RANVEER SINGH
|
3513006WL000752
|
RANVEER SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401244
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-005-001/224
(BANALI)
|
3513006000NRG25250420240009121
|
25/04/2024
|
BABITA
|
3513006WL000752
|
BABITA
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401250
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-005-001/272
(BANALI)
|
3513006000NRG25250420240009122
|
25/04/2024
|
NARENDRA SINGH
|
3513006WL000752
|
NARENDRA SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401248
|
|
NARENDRA SINGH MANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMBA
|
UT-13-006-005-001/302
(BANALI)
|
3513006000NRG25250420240009123
|
25/04/2024
|
SANJAY SINGH
|
3513006WL000752
|
SANJAY SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401246
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-005-001/45
(BANALI)
|
3513006000NRG25250420240009124
|
25/04/2024
|
LAKHI RAM
|
3513006WL000752
|
LAKHI RAM
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401245
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-005-001/104
(BANALI)
|
3513006000NRG25250420240009116
|
25/04/2024
|
HARI SINGH
|
3513006WL000752
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401252
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|