|
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-13-006-026-001/113
(FEGUL)
|
3513006000NRG25130520240021647
|
13/05/2024
|
SAROJNI DEVI
|
3513006WL001823
|
SAROJNI DEVI
|
00415
|
SBIN0007667
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109732368
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-026-001/135
(FEGUL)
|
3513006000NRG25130520240021649
|
13/05/2024
|
SAROJNI DEVI
|
3513006WL001823
|
SAROJNI DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732367
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-026-001/136
(FEGUL)
|
3513006000NRG25130520240021650
|
13/05/2024
|
SEETA DEVI
|
3513006WL001823
|
SEETA DEVI
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109732358
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-026-001/138
(FEGUL)
|
3513006000NRG25130520240021651
|
13/05/2024
|
PUSHPA DEVI
|
3513006WL001823
|
PUSHPA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732369
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-026-001/141
(FEGUL)
|
3513006000NRG25130520240021652
|
13/05/2024
|
SAUKARI DEVI
|
3513006WL001823
|
SAUKARI DEVI
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109732356
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-026-001/143
(FEGUL)
|
3513006000NRG25130520240021653
|
13/05/2024
|
BHOOPENDRA SINGH
|
3513006WL001823
|
BHOOPENDRA SINGH
|
00415
|
SBIN0007667
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109732362
|
|
SEPOY BHOOPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-026-001/2
(FEGUL)
|
3513006000NRG25130520240021654
|
13/05/2024
|
ARJUN SINGH
|
3513006WL001823
|
ARJUN SINGH
|
00415
|
SBIN0007667
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109732359
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-026-001/26
(FEGUL)
|
3513006000NRG25130520240021655
|
13/05/2024
|
SURJA DEVI
|
3513006WL001823
|
SURJA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732361
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-026-001/27
(FEGUL)
|
3513006000NRG25130520240021656
|
13/05/2024
|
PYARA DEVI
|
3513006WL001823
|
PYARA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732363
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-026-001/31
(FEGUL)
|
3513006000NRG25130520240021657
|
13/05/2024
|
LAXMI DEVI
|
3513006WL001823
|
LAXMI DEVI
|
00415
|
SBIN0007667
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109732372
|
|
MRS LAKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-026-001/37
(FEGUL)
|
3513006000NRG25130520240021658
|
13/05/2024
|
SARASWATI DEVI
|
3513006WL001823
|
SARASWATI DEVI
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109732360
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-026-001/38
(FEGUL)
|
3513006000NRG25130520240021659
|
13/05/2024
|
RAJI DEVI
|
3513006WL001823
|
RAJI DEVI
|
00415
|
SBIN0007667
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109732364
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-026-001/4
(FEGUL)
|
3513006000NRG25130520240021660
|
13/05/2024
|
JOT SINGH DHANOLA
|
3513006WL001823
|
JOT SINGH DHANOLA
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109732371
|
|
MR JOT SINGH DHANOLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-026-001/41
(FEGUL)
|
3513006000NRG25130520240021661
|
13/05/2024
|
SAULA DEVI
|
3513006WL001823
|
SAULA DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109732357
|
|
MR SAUNLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-026-001/43
(FEGUL)
|
3513006000NRG25130520240021662
|
13/05/2024
|
MAMTA DEVI
|
3513006WL001823
|
MAMTA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732370
|
|
MAMTADEVIDOLAKHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-026-001/53
(FEGUL)
|
3513006000NRG25130520240021663
|
13/05/2024
|
URMILA DEVI
|
3513006WL001823
|
URMILA DEVI
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
18/05/2024
|
|
4109732366
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-026-001/67
(FEGUL)
|
3513006000NRG25130520240021664
|
13/05/2024
|
NEELAM
|
3513006WL001823
|
NEELAM
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109732365
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-026-001/68
(FEGUL)
|
3513006000NRG25130520240021665
|
13/05/2024
|
BABITA DEVI
|
3513006WL001823
|
BABITA DEVI
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
18/05/2024
|
|
4109732374
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-026-001/134
(FEGUL)
|
3513006000NRG25130520240021648
|
13/05/2024
|
MAMTA
|
3513006WL001823
|
MAMTA
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109732373
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|