|
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-13-006-085-002/122
(DHARSAL GAON)
|
3513006000NRG25180520240028536
|
18/05/2024
|
URMILA BHATT
|
3513006WL002465
|
URMILA BHATT
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162163
|
|
URMILADEVIDOKAMLESHWARBEL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-085-002/205
(DHARSAL GAON)
|
3513006000NRG25180520240028537
|
18/05/2024
|
KUSUMLATA
|
3513006WL002465
|
KUSUMLATA
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162162
|
|
KUSUMLATAWOHARISHCHANDRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-085-002/37
(DHARSAL GAON)
|
3513006000NRG25180520240028538
|
18/05/2024
|
SEETA DEVO
|
3513006WL002465
|
SEETA DEVO
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162164
|
|
SEETADEVIDODAYANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-085-002/45
(DHARSAL GAON)
|
3513006000NRG25180520240028539
|
18/05/2024
|
MANGLA DEVI
|
3513006WL002465
|
MANGLA DEVI
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162161
|
|
MANGLADEVIWODEVENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-085-002/55
(DHARSAL GAON)
|
3513006000NRG25180520240028540
|
18/05/2024
|
BIRSPATI DEVI
|
3513006WL002465
|
BIRSPATI DEVI
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162166
|
|
VRIHASPATIDEVIWORAMANANDB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-085-002/66
(DHARSAL GAON)
|
3513006000NRG25180520240028541
|
18/05/2024
|
DUGGA DEVI
|
3513006WL002465
|
DUGGA DEVI
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162165
|
|
DUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-105-001/223
(DHARSAL GAON)
|
3513006000NRG25180520240028542
|
18/05/2024
|
NITU
|
3513006WL002465
|
NITU
|
00415
|
SBIN0006534
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226162167
|
|
MR NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|