|
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-13-006-051-001/13
(KHANDKARI)
|
3513006000NRG24030420240341608
|
03/04/2024
|
KAILASHI DEVI
|
3513006WL028387
|
KAILASHI DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120773399
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-051-001/21
(KHANDKARI)
|
3513006000NRG24030420240341609
|
03/04/2024
|
MUNNI DEVI
|
3513006WL028387
|
MUNNI DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120773397
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-051-001/54
(KHANDKARI)
|
3513006000NRG24030420240341610
|
03/04/2024
|
SURMILA DEVI
|
3513006WL028387
|
SURMILA DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120773398
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-051-001/98
(KHANDKARI)
|
3513006000NRG24030420240341611
|
03/04/2024
|
REENA DEVI
|
3513006WL028387
|
REENA DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120773394
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-051-001/99
(KHANDKARI)
|
3513006000NRG24030420240341612
|
03/04/2024
|
MAHADEV PARSAD UNIYAL
|
3513006WL028387
|
MAHADEV PARSAD UNIYAL
|
00415
|
SBIN0007667
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120773391
|
|
MAHADEV PRASAD UNIYAL
|
BANK OF INDIA(508505)
|
|
6
|
CHAMBA
|
UT-13-006-051-002/36
(KHANDKARI)
|
3513006000NRG24030420240341613
|
03/04/2024
|
SARASWATI DEVI
|
3513006WL028387
|
SARASWATI DEVI
|
00415
|
SBIN0007667
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120773392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHAMBA
|
UT-13-006-051-002/39
(KHANDKARI)
|
3513006000NRG24030420240341614
|
03/04/2024
|
KAUSHALAYA
|
3513006WL028387
|
KAUSHALAYA
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120773395
|
|
MRS KAUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-051-002/42
(KHANDKARI)
|
3513006000NRG24030420240341615
|
03/04/2024
|
KAVITA UNIYAL
|
3513006WL028387
|
KAVITA UNIYAL
|
00415
|
SBIN0007667
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120773396
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-051-002/69
(KHANDKARI)
|
3513006000NRG24030420240341616
|
03/04/2024
|
NIRMLA DEVI
|
3513006WL028387
|
NIRMLA DEVI
|
00415
|
SBIN0007667
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120773393
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|