|
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-13-006-012-004/140
(CHOPADIYALI)
|
3513006000NRG24030420240341440
|
03/04/2024
|
DEEPAK SINGH NEGI
|
3513006WL028358
|
DEEPAK SINGH NEGI
|
00078
|
CNRB0003449
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777056
|
|
Mr. DEEPAK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-012-001/189
(CHOPADIYALI)
|
3513006000NRG24030420240341438
|
03/04/2024
|
AJAY SINGH
|
3513006WL028358
|
AJAY SINGH
|
00415
|
SBIN0006534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777054
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-012-001/190
(CHOPADIYALI)
|
3513006000NRG24030420240341439
|
03/04/2024
|
AKHILESH
|
3513006WL028358
|
AKHILESH
|
00415
|
SBIN0006534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777055
|
|
MR AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-012-004/182
(CHOPADIYALI)
|
3513006000NRG24030420240341442
|
03/04/2024
|
MADHU
|
3513006WL028358
|
MADHU
|
00415
|
SBIN0006534
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777053
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-012-004/18
(CHOPADIYALI)
|
3513006000NRG24030420240341441
|
03/04/2024
|
GOVIND MISTRI
|
3513006WL028358
|
GOVIND MISTRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777057
|
|
Mr. GOVIND MISTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-012-005/46
(CHOPADIYALI)
|
3513006000NRG24030420240341443
|
03/04/2024
|
SUNITA DEVI
|
3513006WL028358
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777058
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|