|
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-13-006-058-004/156
(KHANDWALGAON)
|
3513006000NRG25010520240013585
|
01/05/2024
|
SUSHMA
|
3513006WL001107
|
SUSHMA
|
00112
|
IBKL0070T28
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630249252
|
|
SUSHMADOBEERBAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-058-004/2
(KHANDWALGAON)
|
3513006000NRG25010520240013586
|
01/05/2024
|
MAGNI DEVI
|
3513006WL001107
|
MAGNI DEVI
|
00112
|
IBKL0070T28
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630249251
|
|
MAGNIDEVIDOKIRTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-058-004/121
(KHANDWALGAON)
|
3513006000NRG25010520240013583
|
01/05/2024
|
SURENDRA SINGH NEGI
|
3513006WL001107
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630249256
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-058-004/13
(KHANDWALGAON)
|
3513006000NRG25010520240013584
|
01/05/2024
|
BEER SINGH NEGI
|
3513006WL001107
|
BEER SINGH NEGI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630249255
|
|
BEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-004/3
(KHANDWALGAON)
|
3513006000NRG25010520240013587
|
01/05/2024
|
HANSA DEVI
|
3513006WL001107
|
HANSA DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630249253
|
|
HANSADEVIWOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-058-004/5
(KHANDWALGAON)
|
3513006000NRG25010520240013588
|
01/05/2024
|
CHANDAN SINGH
|
3513006WL001107
|
CHANDAN SINGH
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630249257
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-058-004/6
(KHANDWALGAON)
|
3513006000NRG25010520240013589
|
01/05/2024
|
SONA DEVI
|
3513006WL001107
|
SONA DEVI
|
00415
|
SBIN0007883
|
474
|
474
|
Processed
|
04/05/2024
|
|
3630249254
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|