|
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-13-006-058-001/102
(KHANDWALGAON)
|
3513006000NRG25010520240013569
|
01/05/2024
|
SUSHILA DEVI
|
3513006WL001106
|
SUSHILA DEVI
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627422958
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-058-001/104
(KHANDWALGAON)
|
3513006000NRG25010520240013570
|
01/05/2024
|
PULMA DEVI
|
3513006WL001106
|
PULMA DEVI
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627422956
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-058-001/105
(KHANDWALGAON)
|
3513006000NRG25010520240013571
|
01/05/2024
|
UJAJA DEVI
|
3513006WL001106
|
UJAJA DEVI
|
00415
|
SBIN0007883
|
948
|
948
|
Processed
|
04/05/2024
|
|
3627422945
|
|
MRS UJAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-058-001/106
(KHANDWALGAON)
|
3513006000NRG25010520240013572
|
01/05/2024
|
MAMTA BHATT
|
3513006WL001106
|
MAMTA BHATT
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422957
|
|
MRS MAMTA BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-001/108
(KHANDWALGAON)
|
3513006000NRG25010520240013573
|
01/05/2024
|
SARASWATI DEVI
|
3513006WL001106
|
SARASWATI DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422955
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-058-001/109
(KHANDWALGAON)
|
3513006000NRG25010520240013574
|
01/05/2024
|
SITA DEVI
|
3513006WL001106
|
SITA DEVI
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627422951
|
|
SEETADEVIWORAMESHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-058-001/117
(KHANDWALGAON)
|
3513006000NRG25010520240013575
|
01/05/2024
|
SURILA DEVI
|
3513006WL001106
|
SURILA DEVI
|
00415
|
SBIN0007883
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422952
|
|
MRS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-058-001/120
(KHANDWALGAON)
|
3513006000NRG25010520240013576
|
01/05/2024
|
SANGITA DEVI
|
3513006WL001106
|
SANGITA DEVI
|
00415
|
SBIN0007883
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422953
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-058-001/124
(KHANDWALGAON)
|
3513006000NRG25010520240013577
|
01/05/2024
|
REKHA DEVI
|
3513006WL001106
|
REKHA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422949
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-058-001/129
(KHANDWALGAON)
|
3513006000NRG25010520240013578
|
01/05/2024
|
URMILA DEVI
|
3513006WL001106
|
URMILA DEVI
|
00415
|
SBIN0007883
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627422948
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-058-001/145
(KHANDWALGAON)
|
3513006000NRG25010520240013579
|
01/05/2024
|
POONAM DEVI
|
3513006WL001106
|
POONAM DEVI
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627422947
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-058-001/99
(KHANDWALGAON)
|
3513006000NRG25010520240013580
|
01/05/2024
|
PUSHPA DEVI
|
3513006WL001106
|
PUSHPA DEVI
|
00415
|
SBIN0007883
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422946
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-058-002/52
(KHANDWALGAON)
|
3513006000NRG25010520240013581
|
01/05/2024
|
CHHUNKI DEVI
|
3513006WL001106
|
CHHUNKI DEVI
|
00415
|
SBIN0007883
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627422950
|
|
MRS CHHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-058-003/125
(KHANDWALGAON)
|
3513006000NRG25010520240013582
|
01/05/2024
|
RAJANI DEVI
|
3513006WL001106
|
RAJANI DEVI
|
00415
|
SBIN0007883
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422954
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|