|
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-13-006-087-002/124
(SEMALTA)
|
3513006000NRG25270420240011078
|
27/04/2024
|
PUSPRAJ
|
3513006WL000893
|
PUSPRAJ
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551873246
|
|
MR PUSHP RAJ MAMGAINSO SHRI LAKHI RAM MA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-087-002/36
(SEMALTA)
|
3513006000NRG25270420240011080
|
27/04/2024
|
LAKHNI DEVI
|
3513006WL000893
|
LAKHNI DEVI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551873245
|
|
LAKHANIDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-087-002/124
(SEMALTA)
|
3513006000NRG25270420240011079
|
27/04/2024
|
SAROJANI DEVI
|
3513006WL000893
|
SAROJANI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551873247
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|