|
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-13-006-014-001/108
(DUWAKOTI)
|
3513006000NRG25080520240018475
|
09/05/2024
|
KAMALDEI DEVI
|
3513006WL001506
|
KAMALDEI DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973418825
|
|
MRS KAMALDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-014-001/15
(DUWAKOTI)
|
3513006000NRG25080520240018476
|
09/05/2024
|
TULSI DEVI
|
3513006WL001507
|
TULSI DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973418826
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-032-001/72
(GUNOGI (BA))
|
3513006000NRG25070520240017278
|
09/05/2024
|
TEJ RAM KOTHARI
|
3513006WL001401
|
TEJ RAM KOTHARI
|
00468
|
UBIN0534374
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973418828
|
|
TEJ RAM KOTHARI SO SATYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-032-001/87
(GUNOGI (BA))
|
3513006000NRG25070520240017277
|
09/05/2024
|
SEEMA DEVI
|
3513006WL001400
|
SEEMA DEVI
|
00468
|
UBIN0534374
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973418827
|
|
SEEMA DEVI W/O LATE SOMWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-091-001/165
(SAUR)
|
3513006000NRG25070520240017279
|
09/05/2024
|
REENA DEVI
|
3513006WL001402
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973418829
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|