|
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-13-006-006-001/116
(BHALI)
|
3513006000NRG24020420240339045
|
02/04/2024
|
SUNITA DEVI
|
3513006WL028143
|
SUNITA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828839
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-006-001/33
(BHALI)
|
3513006000NRG24020420240339046
|
02/04/2024
|
SWANRI DEVI
|
3513006WL028143
|
SWANRI DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828838
|
|
BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-006-001/7
(BHALI)
|
3513006000NRG24020420240339047
|
02/04/2024
|
ANITA DEVI
|
3513006WL028143
|
ANITA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828840
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|