|
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-13-006-005-001/107
(BANALI)
|
3513006000NRG25260420240010200
|
26/04/2024
|
SUSHILA DEVI MANWAL
|
3513006WL000812
|
SUSHILA DEVI MANWAL
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872973
|
|
MRS SUSHILA DEVI MANWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-005-001/297
(BANALI)
|
3513006000NRG25260420240010204
|
26/04/2024
|
NEELAM DEVI
|
3513006WL000812
|
NEELAM DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872967
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-005-001/301
(BANALI)
|
3513006000NRG25260420240010205
|
26/04/2024
|
SANGEETA DEVI
|
3513006WL000812
|
SANGEETA DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872966
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-005-001/34
(BANALI)
|
3513006000NRG25260420240010206
|
26/04/2024
|
JANENDRA SINGH
|
3513006WL000812
|
JANENDRA SINGH
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872971
|
|
MR JANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-005-001/36
(BANALI)
|
3513006000NRG25260420240010207
|
26/04/2024
|
PNYOLA DEVI
|
3513006WL000812
|
PNYOLA DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872970
|
|
MRS PHYOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-005-001/150
(BANALI)
|
3513006000NRG25260420240010201
|
26/04/2024
|
PUSPA DEVI
|
3513006WL000812
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872972
|
|
MRS PUSHPA MANWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-005-001/171
(BANALI)
|
3513006000NRG25260420240010202
|
26/04/2024
|
UMRAO SINGH
|
3513006WL000812
|
UMRAO SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872969
|
|
Mr. UMRAV SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-005-001/19
(BANALI)
|
3513006000NRG25260420240010203
|
26/04/2024
|
MANOHAR SINGH
|
3513006WL000812
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872968
|
|
MANOHAR SINGH MANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|