|
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-13-006-049-002/77
(KYARI)
|
3513006000NRG25150520240023827
|
15/05/2024
|
YUDHVEER SINGH
|
3513006WL002038
|
YUDHVEER SINGH
|
00415
|
SBIN0001117
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995726
|
|
MR YUDBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-049-002/182
(KYARI)
|
3513006000NRG25150520240023826
|
15/05/2024
|
JYOTI
|
3513006WL002038
|
JYOTI
|
00415
|
SBIN0006534
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118995727
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-049-001/10
(KYARI)
|
3513006000NRG25150520240023815
|
15/05/2024
|
RAMCHANDRA BELWAL
|
3513006WL002038
|
RAMCHANDRA BELWAL
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995723
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMBA
|
UT-13-006-049-001/11
(KYARI)
|
3513006000NRG25150520240023816
|
15/05/2024
|
SASHI DEVI
|
3513006WL002038
|
SASHI DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995722
|
|
SASHIDEVIWOMADANLALPANDE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-049-001/14
(KYARI)
|
3513006000NRG25150520240023817
|
15/05/2024
|
PRABHA DEVI
|
3513006WL002038
|
PRABHA DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995724
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMBA
|
UT-13-006-049-001/51
(KYARI)
|
3513006000NRG25150520240023819
|
15/05/2024
|
ASRPHI DEVI
|
3513006WL002038
|
ASRPHI DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995728
|
|
ASRPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMBA
|
UT-13-006-049-001/51
(KYARI)
|
3513006000NRG25150520240023818
|
15/05/2024
|
LAKHI RAM
|
3513006WL002038
|
LAKHI RAM
|
00415
|
SBIN0007667
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995725
|
|
LAKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMBA
|
UT-13-006-049-001/55
(KYARI)
|
3513006000NRG25150520240023820
|
15/05/2024
|
UMEED SINGH
|
3513006WL002038
|
UMEED SINGH
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995718
|
|
UMMEDSINGHNEGISODHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-049-001/57
(KYARI)
|
3513006000NRG25150520240023822
|
15/05/2024
|
RAMESH DUTT BELWAL
|
3513006WL002038
|
RAMESH DUTT BELWAL
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995720
|
|
RAMESH DUTT BELWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-049-001/57
(KYARI)
|
3513006000NRG25150520240023821
|
15/05/2024
|
SUNITA
|
3513006WL002038
|
SUNITA
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995719
|
|
RAMESH DUTT BELWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-049-001/8
(KYARI)
|
3513006000NRG25150520240023823
|
15/05/2024
|
SUSMA DAVI
|
3513006WL002038
|
SUSMA DAVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995721
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-049-002/176
(KYARI)
|
3513006000NRG25150520240023825
|
15/05/2024
|
BALENDRA SINGH
|
3513006WL002038
|
BALENDRA SINGH
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995729
|
|
BALENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
13
|
CHAMBA
|
UT-13-006-049-002/163
(KYARI)
|
3513006000NRG25150520240023824
|
15/05/2024
|
SUNITA NEGI
|
3513006WL002038
|
SUNITA NEGI
|
00468
|
UBIN0540200
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995730
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|