|
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-13-006-087-002/40
(SEMALTA)
|
3513006000NRG25260420240010013
|
26/04/2024
|
PURNANAND MAMAGIN
|
3513006WL000805
|
PURNANAND MAMAGIN
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551877888
|
|
PURNANANDMAMGAINSOKRITRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-087-002/41
(SEMALTA)
|
3513006000NRG25260420240010014
|
26/04/2024
|
ROSHNI DEVI
|
3513006WL000805
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551877880
|
|
ROSHNIDEVIWOVINOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-087-002/44
(SEMALTA)
|
3513006000NRG25260420240010015
|
26/04/2024
|
ROSHNI MAMAGIN
|
3513006WL000805
|
ROSHNI MAMAGIN
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877889
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-087-002/45
(SEMALTA)
|
3513006000NRG25260420240010016
|
26/04/2024
|
MAHAVEER PRASAD
|
3513006WL000805
|
MAHAVEER PRASAD
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877881
|
|
MAHAVEERPRASADSOMUNNIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-087-002/49
(SEMALTA)
|
3513006000NRG25260420240010017
|
26/04/2024
|
LAXMI DEVI
|
3513006WL000805
|
LAXMI DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877883
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-087-002/53
(SEMALTA)
|
3513006000NRG25260420240010018
|
26/04/2024
|
ROSHNI DEVI
|
3513006WL000805
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877885
|
|
ROSHNIDEVIWORAMESHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-087-002/61
(SEMALTA)
|
3513006000NRG25260420240010019
|
26/04/2024
|
RAJSHWARI DEVI
|
3513006WL000805
|
RAJSHWARI DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877884
|
|
RAJESHWARIDOGUNAAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-087-002/63
(SEMALTA)
|
3513006000NRG25260420240010020
|
26/04/2024
|
SADHNA DEVI
|
3513006WL000805
|
SADHNA DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877882
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-087-002/66
(SEMALTA)
|
3513006000NRG25260420240010021
|
26/04/2024
|
SHAILA DEVI
|
3513006WL000805
|
SHAILA DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877896
|
|
SHAILADEVIWORATANMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-087-002/71
(SEMALTA)
|
3513006000NRG25260420240010022
|
26/04/2024
|
BEENA MAMAGIN
|
3513006WL000805
|
BEENA MAMAGIN
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877890
|
|
VEENADEVIWORAJENDRAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-087-002/74
(SEMALTA)
|
3513006000NRG25260420240010023
|
26/04/2024
|
PRAKASHI DEVI
|
3513006WL000805
|
PRAKASHI DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877895
|
|
PRAKASHIDEVIDOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-087-002/78
(SEMALTA)
|
3513006000NRG25260420240010024
|
26/04/2024
|
RAJESHWARI DEVI
|
3513006WL000805
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877887
|
|
RAJESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-087-002/81
(SEMALTA)
|
3513006000NRG25260420240010025
|
26/04/2024
|
DEVAKI DEVI
|
3513006WL000805
|
DEVAKI DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877886
|
|
DEVAKIDEVIWORAMCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-087-002/83
(SEMALTA)
|
3513006000NRG25260420240010026
|
26/04/2024
|
VEENA
|
3513006WL000805
|
VEENA
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877897
|
|
VEENAWOPRAMOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-087-002/84
(SEMALTA)
|
3513006000NRG25260420240010027
|
26/04/2024
|
SAROJANI DEVI
|
3513006WL000805
|
SAROJANI DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877891
|
|
SAROJANIDEVIWOBIJENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-087-002/86
(SEMALTA)
|
3513006000NRG25260420240010028
|
26/04/2024
|
RAMPAYARE DEVI
|
3513006WL000805
|
RAMPAYARE DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877893
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-087-002/93
(SEMALTA)
|
3513006000NRG25260420240010029
|
26/04/2024
|
JASODA DEVI
|
3513006WL000805
|
JASODA DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877894
|
|
JASODADEVIWOVIRENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-087-002/94
(SEMALTA)
|
3513006000NRG25260420240010030
|
26/04/2024
|
SUMITRA DEVI
|
3513006WL000805
|
SUMITRA DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877892
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|