|
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-13-006-011-001/119
(CHATI)
|
3513006000NRG25240420240006984
|
24/04/2024
|
SAVITRI DEVI
|
3513006WL000589
|
SAVITRI DEVI
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549270
|
|
SAVITRIDEVIWOLATERANJEET
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-011-001/13
(CHATI)
|
3513006000NRG25240420240006986
|
24/04/2024
|
Ashish Chauhan
|
3513006WL000589
|
Ashish Chauhan
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399549261
|
|
ASHISHCHAUHANSOBALBEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-011-001/13
(CHATI)
|
3513006000NRG25240420240006985
|
24/04/2024
|
BABLI DEVI
|
3513006WL000589
|
BABLI DEVI
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399549255
|
|
BABLIDEVIWOASHISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-011-001/136
(CHATI)
|
3513006000NRG25240420240006987
|
24/04/2024
|
MEENA DEVI
|
3513006WL000589
|
MEENA DEVI
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549259
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-011-001/149
(CHATI)
|
3513006000NRG25240420240006988
|
24/04/2024
|
KALSHI DEVI
|
3513006WL000589
|
KALSHI DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549264
|
|
MRS KALASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-011-001/163
(CHATI)
|
3513006000NRG25240420240006989
|
24/04/2024
|
POJA CHAUHAN
|
3513006WL000589
|
POJA CHAUHAN
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549263
|
|
MR HARENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-011-001/164
(CHATI)
|
3513006000NRG25240420240006990
|
24/04/2024
|
PRAMILA DEVI
|
3513006WL000589
|
PRAMILA DEVI
|
00415
|
SBIN0007667
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549260
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-011-001/168
(CHATI)
|
3513006000NRG25240420240006991
|
24/04/2024
|
MANJU DEVI
|
3513006WL000589
|
MANJU DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549262
|
|
MANJUDEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-011-001/2
(CHATI)
|
3513006000NRG25240420240006992
|
24/04/2024
|
RIKHLI DEVI
|
3513006WL000589
|
RIKHLI DEVI
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549269
|
|
MR BETAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-011-001/25
(CHATI)
|
3513006000NRG25240420240006993
|
24/04/2024
|
VIMLA DEVI
|
3513006WL000589
|
VIMLA DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549257
|
|
MS VIMALA DEVI WO UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-011-001/41
(CHATI)
|
3513006000NRG25240420240006994
|
24/04/2024
|
VIMLA DEVI
|
3513006WL000589
|
VIMLA DEVI
|
00415
|
SBIN0007667
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549258
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-011-001/48
(CHATI)
|
3513006000NRG25240420240006995
|
24/04/2024
|
BASANTI DEVI
|
3513006WL000589
|
BASANTI DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549265
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-011-001/52
(CHATI)
|
3513006000NRG25240420240006996
|
24/04/2024
|
SURBEER SINGH
|
3513006WL000589
|
SURBEER SINGH
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549267
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-011-001/53
(CHATI)
|
3513006000NRG25240420240006997
|
24/04/2024
|
VIMALA DEVI
|
3513006WL000589
|
VIMALA DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549266
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-011-001/60
(CHATI)
|
3513006000NRG25240420240006998
|
24/04/2024
|
TOTA SINGH
|
3513006WL000589
|
TOTA SINGH
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549268
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMBA
|
UT-13-006-011-001/61
(CHATI)
|
3513006000NRG25240420240006999
|
24/04/2024
|
CHATANKI DEVI
|
3513006WL000589
|
CHATANKI DEVI
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399549256
|
|
CHHATANGIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
CHAMBA
|
UT-13-006-011-001/61
(CHATI)
|
3513006000NRG25240420240007000
|
24/04/2024
|
Prem Singh
|
3513006WL000589
|
Prem Singh
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399549271
|
|
PREMSINGHSOJWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|