|
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-13-006-061-001/35
(KUTHA)
|
3513006000NRG25150520240024332
|
15/05/2024
|
BHAGA DEVI
|
3513006WL002067
|
BHAGA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710994
|
|
BHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
CHAMBA
|
UT-13-006-061-001/48
(KUTHA)
|
3513006000NRG25150520240024334
|
15/05/2024
|
ASHA DEVI
|
3513006WL002067
|
ASHA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710995
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMBA
|
UT-13-006-061-001/48
(KUTHA)
|
3513006000NRG25150520240024333
|
15/05/2024
|
LAKSHMI DEVI
|
3513006WL002067
|
LAKSHMI DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710996
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMBA
|
UT-13-006-061-001/94
(KUTHA)
|
3513006000NRG25150520240024335
|
15/05/2024
|
MUNNI DEVI
|
3513006WL002067
|
MUNNI DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710993
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-061-001/204
(KUTHA)
|
3513006000NRG25150520240024331
|
15/05/2024
|
NEELAM DEVI
|
3513006WL002067
|
NEELAM DEVI
|
00415
|
SBIN0001117
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710997
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|