|
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-13-006-024-003/135
(DIWADA)
|
3513006000NRG25270420240010518
|
27/04/2024
|
GOPAL SINGH
|
3513006WL000841
|
GOPAL SINGH
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874481
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-024-003/30
(DIWADA)
|
3513006000NRG25270420240010520
|
27/04/2024
|
SAMA DEVI
|
3513006WL000841
|
SAMA DEVI
|
00415
|
SBIN0007667
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874480
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-024-003/30
(DIWADA)
|
3513006000NRG25270420240010519
|
27/04/2024
|
SOHAN SINGH
|
3513006WL000841
|
SOHAN SINGH
|
00415
|
SBIN0007667
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874479
|
|
SOHANSINGHSOSIRADHARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-024-003/42
(DIWADA)
|
3513006000NRG25270420240010521
|
27/04/2024
|
RAJMATI
|
3513006WL000841
|
RAJMATI
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874482
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|