|
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-13-006-027-001/137
(GAUSARI)
|
3513006000NRG24020420240339143
|
02/04/2024
|
SONI DEVI
|
3513006WL028150
|
SONI DEVI
|
00112
|
IBKL0070T28
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120772005
|
|
SONIDEVIWOSABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-027-001/118
(GAUSARI)
|
3513006000NRG24020420240339142
|
02/04/2024
|
MANGALI DEVI
|
3513006WL028150
|
MANGALI DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120772010
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-027-001/147
(GAUSARI)
|
3513006000NRG24020420240339144
|
02/04/2024
|
ANITA DEVI
|
3513006WL028150
|
ANITA DEVI
|
00415
|
SBIN0007883
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120772009
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-027-001/149
(GAUSARI)
|
3513006000NRG24020420240339145
|
02/04/2024
|
SARITA DEVI
|
3513006WL028150
|
SARITA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120772012
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-027-001/15
(GAUSARI)
|
3513006000NRG24020420240339146
|
02/04/2024
|
GEETA DEVI
|
3513006WL028150
|
GEETA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120772008
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-027-001/151
(GAUSARI)
|
3513006000NRG24020420240339147
|
02/04/2024
|
REKHA DEVI
|
3513006WL028150
|
REKHA DEVI
|
00415
|
SBIN0007883
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120772011
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-027-001/164
(GAUSARI)
|
3513006000NRG24020420240339148
|
02/04/2024
|
KAVITA
|
3513006WL028150
|
KAVITA
|
00415
|
SBIN0007883
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120772006
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-027-001/31
(GAUSARI)
|
3513006000NRG24020420240339149
|
02/04/2024
|
PYARI DEVI
|
3513006WL028150
|
PYARI DEVI
|
00415
|
SBIN0007883
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120772007
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|