|
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-13-006-058-001/104
(KHANDWALGAON)
|
3513006000NRG24040420240342092
|
04/04/2024
|
PULMA DEVI
|
3513006WL028448
|
PULMA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810232
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-058-001/105
(KHANDWALGAON)
|
3513006000NRG24040420240342093
|
04/04/2024
|
UJAJA DEVI
|
3513006WL028448
|
UJAJA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810224
|
|
MRS UJAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-058-001/106
(KHANDWALGAON)
|
3513006000NRG24040420240342094
|
04/04/2024
|
MAMTA BHATT
|
3513006WL028448
|
MAMTA BHATT
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810233
|
|
MRS MAMTA BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-058-001/108
(KHANDWALGAON)
|
3513006000NRG24040420240342095
|
04/04/2024
|
SARASWATI DEVI
|
3513006WL028448
|
SARASWATI DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810231
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-001/109
(KHANDWALGAON)
|
3513006000NRG24040420240342096
|
04/04/2024
|
SITA DEVI
|
3513006WL028448
|
SITA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810228
|
|
SEETADEVIWORAMESHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-058-001/117
(KHANDWALGAON)
|
3513006000NRG24040420240342097
|
04/04/2024
|
SURILA DEVI
|
3513006WL028448
|
SURILA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810229
|
|
MRS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-058-001/129
(KHANDWALGAON)
|
3513006000NRG24040420240342098
|
04/04/2024
|
URMILA DEVI
|
3513006WL028448
|
URMILA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810226
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-058-001/145
(KHANDWALGAON)
|
3513006000NRG24040420240342099
|
04/04/2024
|
POONAM DEVI
|
3513006WL028448
|
POONAM DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810225
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-058-002/52
(KHANDWALGAON)
|
3513006000NRG24040420240342100
|
04/04/2024
|
CHHUNKI DEVI
|
3513006WL028448
|
CHHUNKI DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810227
|
|
MRS CHHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-058-003/125
(KHANDWALGAON)
|
3513006000NRG24040420240342101
|
04/04/2024
|
RAJANI DEVI
|
3513006WL028448
|
RAJANI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810230
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|