|
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-13-006-048-001/117
(KATHUD)
|
3513006000NRG24020420240340207
|
03/04/2024
|
ANAND SINGH
|
3513006WL028240
|
ANAND SINGH
|
00112
|
IBKL0070T28
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139279
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-048-001/116
(KATHUD)
|
3513006000NRG24020420240340206
|
03/04/2024
|
RUKMA DEVI
|
3513006WL028240
|
RUKMA DEVI
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139289
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-048-001/58
(KATHUD)
|
3513006000NRG24020420240340208
|
03/04/2024
|
BEER SINGH RAWAT
|
3513006WL028240
|
BEER SINGH RAWAT
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139281
|
|
MR BEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-048-001/60
(KATHUD)
|
3513006000NRG24020420240340209
|
03/04/2024
|
BASANT SINGH
|
3513006WL028240
|
BASANT SINGH
|
00415
|
SBIN0007883
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139282
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-048-001/61
(KATHUD)
|
3513006000NRG24020420240340210
|
03/04/2024
|
VIJENDER SINGH RAWAT
|
3513006WL028240
|
VIJENDER SINGH RAWAT
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139288
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-048-001/62
(KATHUD)
|
3513006000NRG24020420240340211
|
03/04/2024
|
SEETA DEVI
|
3513006WL028240
|
SEETA DEVI
|
00415
|
SBIN0007883
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139284
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-048-001/63
(KATHUD)
|
3513006000NRG24020420240340212
|
03/04/2024
|
MANGAL SINGH
|
3513006WL028240
|
MANGAL SINGH
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119139285
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-048-001/64
(KATHUD)
|
3513006000NRG24020420240340213
|
03/04/2024
|
VIMALA DEVI
|
3513006WL028240
|
VIMALA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139283
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-048-001/67
(KATHUD)
|
3513006000NRG24020420240340214
|
03/04/2024
|
CHANKHA DEVI
|
3513006WL028240
|
CHANKHA DEVI
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139287
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-048-001/85
(KATHUD)
|
3513006000NRG24020420240340215
|
03/04/2024
|
REKHA DEVI
|
3513006WL028240
|
REKHA DEVI
|
00415
|
SBIN0007883
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139286
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-048-002/100
(KATHUD)
|
3513006000NRG24020420240340216
|
03/04/2024
|
DARSHNI DEVI
|
3513006WL028240
|
DARSHNI DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119139280
|
|
MR SAPAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|