|
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-13-006-098-001/50
(TUNGOLI)
|
3513006000NRG25170520240026888
|
17/05/2024
|
GUDDI DEVI
|
3513006WL002304
|
GUDDI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086929
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-098-001/100
(TUNGOLI)
|
3513006000NRG25170520240026878
|
17/05/2024
|
KIRTI SINGH
|
3513006WL002304
|
KIRTI SINGH
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086932
|
|
KIRTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAMBA
|
UT-13-006-098-001/11
(TUNGOLI)
|
3513006000NRG25170520240026880
|
17/05/2024
|
KUSHALA DEVI
|
3513006WL002304
|
KUSHALA DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086933
|
|
KUSHLADEVIDOPREETASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-098-001/17
(TUNGOLI)
|
3513006000NRG25170520240026881
|
17/05/2024
|
PARAVATI DEVI
|
3513006WL002304
|
PARAVATI DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086934
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-098-001/20
(TUNGOLI)
|
3513006000NRG25170520240026882
|
17/05/2024
|
ANITA DEVI
|
3513006WL002304
|
ANITA DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086936
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-098-001/21
(TUNGOLI)
|
3513006000NRG25170520240026883
|
17/05/2024
|
MANJU DEVI
|
3513006WL002304
|
MANJU DEVI
|
00415
|
SBIN0007667
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086937
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-098-001/3
(TUNGOLI)
|
3513006000NRG25170520240026884
|
17/05/2024
|
PINKI DEVI
|
3513006WL002304
|
PINKI DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086940
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-098-001/43
(TUNGOLI)
|
3513006000NRG25170520240026885
|
17/05/2024
|
RAMITA
|
3513006WL002304
|
RAMITA
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086945
|
|
MRS RAMITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-098-001/48
(TUNGOLI)
|
3513006000NRG25170520240026886
|
17/05/2024
|
SUMATI DEVI
|
3513006WL002304
|
SUMATI DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086939
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMBA
|
UT-13-006-098-001/5
(TUNGOLI)
|
3513006000NRG25170520240026887
|
17/05/2024
|
MEENA
|
3513006WL002304
|
MEENA
|
00415
|
SBIN0007667
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086941
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-098-001/6
(TUNGOLI)
|
3513006000NRG25170520240026889
|
17/05/2024
|
CHHUNKI DAVI
|
3513006WL002304
|
CHHUNKI DAVI
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223086930
|
|
MRS CHUNA DAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-098-001/7
(TUNGOLI)
|
3513006000NRG25170520240026890
|
17/05/2024
|
SANTOSHI DEVI
|
3513006WL002304
|
SANTOSHI DEVI
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223086943
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-098-001/73
(TUNGOLI)
|
3513006000NRG25170520240026891
|
17/05/2024
|
KAUSI DEVI
|
3513006WL002304
|
KAUSI DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086935
|
|
MRS KAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-098-001/78
(TUNGOLI)
|
3513006000NRG25170520240026892
|
17/05/2024
|
KUSHAL SINGH
|
3513006WL002304
|
KUSHAL SINGH
|
00415
|
SBIN0007667
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223086938
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-098-001/83
(TUNGOLI)
|
3513006000NRG25170520240026893
|
17/05/2024
|
JAGVEER SINGH
|
3513006WL002304
|
JAGVEER SINGH
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223086944
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMBA
|
UT-13-006-098-001/99
(TUNGOLI)
|
3513006000NRG25170520240026894
|
17/05/2024
|
VIKULA DEVI
|
3513006WL002304
|
VIKULA DEVI
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223086942
|
|
BIKULADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-098-001/108
(TUNGOLI)
|
3513006000NRG25170520240026879
|
17/05/2024
|
KUSHMA NEGI
|
3513006WL002304
|
KUSHMA NEGI
|
00415
|
SBIN0007883
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086931
|
|
MRS KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|