|
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-13-006-006-001/105
(BHALI)
|
3513006000NRG24020420240339060
|
02/04/2024
|
DHARSHANI DEVI
|
3513006WL028146
|
DHARSHANI DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117764247
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-006-001/114
(BHALI)
|
3513006000NRG24020420240339061
|
02/04/2024
|
SARITA DEVI
|
3513006WL028146
|
SARITA DEVI
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117764241
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-006-001/7
(BHALI)
|
3513006000NRG24020420240339062
|
02/04/2024
|
ANITA DEVI
|
3513006WL028146
|
ANITA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117764242
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-006-001/79
(BHALI)
|
3513006000NRG24020420240339063
|
02/04/2024
|
POOJA DEVI
|
3513006WL028146
|
POOJA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117764246
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-006-001/83
(BHALI)
|
3513006000NRG24020420240339064
|
02/04/2024
|
HARENDRA SINGH
|
3513006WL028146
|
HARENDRA SINGH
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117764240
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-006-002/41
(BHALI)
|
3513006000NRG24020420240339065
|
02/04/2024
|
MANJU DEVI
|
3513006WL028146
|
MANJU DEVI
|
00415
|
SBIN0007883
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117764243
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-006-002/56
(BHALI)
|
3513006000NRG24020420240339066
|
02/04/2024
|
VIDHYAWATI RAWAT
|
3513006WL028146
|
VIDHYAWATI RAWAT
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117764244
|
|
MRS VIDHYA WATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-006-002/57
(BHALI)
|
3513006000NRG24020420240339067
|
02/04/2024
|
ABBAL SINGH RAWAT
|
3513006WL028146
|
ABBAL SINGH RAWAT
|
00415
|
SBIN0007883
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117764239
|
|
ABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-006-002/65
(BHALI)
|
3513006000NRG24020420240339068
|
02/04/2024
|
SUMANA DEVI
|
3513006WL028146
|
SUMANA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117764245
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|