|
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-13-006-058-001/153
(KHANDWALGAON)
|
3513006000NRG24040420240342073
|
04/04/2024
|
BEENA DEVI
|
3513006WL028446
|
BEENA DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810025
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-058-001/154
(KHANDWALGAON)
|
3513006000NRG24040420240342075
|
04/04/2024
|
GAMBHIR SINGH
|
3513006WL028446
|
GAMBHIR SINGH
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810026
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-058-001/154
(KHANDWALGAON)
|
3513006000NRG24040420240342074
|
04/04/2024
|
MANISHA DEVI
|
3513006WL028446
|
MANISHA DEVI
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810027
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-058-001/55
(KHANDWALGAON)
|
3513006000NRG24040420240342076
|
04/04/2024
|
BIMLA DEVI
|
3513006WL028446
|
BIMLA DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810011
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-001/58
(KHANDWALGAON)
|
3513006000NRG24040420240342077
|
04/04/2024
|
BAISAKHI DEVI
|
3513006WL028446
|
BAISAKHI DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810028
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-058-001/59
(KHANDWALGAON)
|
3513006000NRG24040420240342078
|
04/04/2024
|
SUSHILA DEVI
|
3513006WL028446
|
SUSHILA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810016
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-058-001/65
(KHANDWALGAON)
|
3513006000NRG24040420240342079
|
04/04/2024
|
RANVIR SINGH
|
3513006WL028446
|
RANVIR SINGH
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810021
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-058-001/77
(KHANDWALGAON)
|
3513006000NRG24040420240342080
|
04/04/2024
|
MUSSI DEVI
|
3513006WL028446
|
MUSSI DEVI
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810024
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-058-001/80
(KHANDWALGAON)
|
3513006000NRG24040420240342081
|
04/04/2024
|
GOVIND SINGH
|
3513006WL028446
|
GOVIND SINGH
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810012
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-058-001/81
(KHANDWALGAON)
|
3513006000NRG24040420240342082
|
04/04/2024
|
PULMA DEVI
|
3513006WL028446
|
PULMA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810023
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-058-001/82
(KHANDWALGAON)
|
3513006000NRG24040420240342083
|
04/04/2024
|
ASHRAFI DEVI
|
3513006WL028446
|
ASHRAFI DEVI
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810020
|
|
MRS ASHRUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-058-001/87
(KHANDWALGAON)
|
3513006000NRG24040420240342085
|
04/04/2024
|
MAKAN SINGH
|
3513006WL028446
|
MAKAN SINGH
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810019
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-058-001/87
(KHANDWALGAON)
|
3513006000NRG24040420240342084
|
04/04/2024
|
RAJNI
|
3513006WL028446
|
RAJNI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810013
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-058-001/88
(KHANDWALGAON)
|
3513006000NRG24040420240342086
|
04/04/2024
|
SAROJANI DEVI
|
3513006WL028446
|
SAROJANI DEVI
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810018
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-058-001/94
(KHANDWALGAON)
|
3513006000NRG24040420240342087
|
04/04/2024
|
BALMA DEVI
|
3513006WL028446
|
BALMA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810014
|
|
MR DARMIYAN SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-058-001/95
(KHANDWALGAON)
|
3513006000NRG24040420240342088
|
04/04/2024
|
KAUSHAYLA DEVI
|
3513006WL028446
|
KAUSHAYLA DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810015
|
|
MRS KOUSHAYLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-058-001/97
(KHANDWALGAON)
|
3513006000NRG24040420240342089
|
04/04/2024
|
AJAY SINGH NEGI
|
3513006WL028446
|
AJAY SINGH NEGI
|
00415
|
SBIN0007883
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810017
|
|
AJAYSINGHSOKESHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-058-001/97
(KHANDWALGAON)
|
3513006000NRG24040420240342090
|
04/04/2024
|
SANGEETA DEVI
|
3513006WL028446
|
SANGEETA DEVI
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810022
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|