|
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-13-006-060-007/207
(PAYAL GAON)
|
3513006000NRG24020420240339206
|
02/04/2024
|
BHARAT SINGH
|
3513006WL028155
|
BHARAT SINGH
|
00112
|
IBKL0070T28
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119140219
|
|
BHARAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-060-007/268
(PAYAL GAON)
|
3513006000NRG24020420240339207
|
02/04/2024
|
DINESH
|
3513006WL028155
|
DINESH
|
00303
|
NTBL0NEW088
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119140220
|
|
DINESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-060-007/103
(PAYAL GAON)
|
3513006000NRG24020420240339204
|
02/04/2024
|
MADHU DEVI
|
3513006WL028155
|
MADHU DEVI
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119140223
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-060-007/103
(PAYAL GAON)
|
3513006000NRG24020420240339205
|
02/04/2024
|
UMMED SINGH
|
3513006WL028155
|
UMMED SINGH
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119140224
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-110-001/296
(PAYAL GAON)
|
3513006000NRG24020420240339208
|
02/04/2024
|
JITENDRA SINGH
|
3513006WL028155
|
JITENDRA SINGH
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119140221
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-110-004/301
(PAYAL GAON)
|
3513006000NRG24020420240339209
|
02/04/2024
|
KAVITA
|
3513006WL028155
|
KAVITA
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119140222
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-110-004/301
(PAYAL GAON)
|
3513006000NRG24020420240339210
|
02/04/2024
|
ANAND SINGH
|
3513006WL028155
|
ANAND SINGH
|
00415
|
SBIN0008981
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119140225
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|