|
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-13-006-026-001/77
(FEGUL)
|
3513006000NRG25130520240021715
|
13/05/2024
|
BASANTI DEVI
|
3513006WL001825
|
BASANTI DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994853
|
|
BASANTIDEVIWOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-026-001/78
(FEGUL)
|
3513006000NRG25130520240021716
|
13/05/2024
|
MALTI DEVI
|
3513006WL001825
|
MALTI DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994851
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-026-001/84
(FEGUL)
|
3513006000NRG25130520240021717
|
13/05/2024
|
GUDDI DEVI
|
3513006WL001825
|
GUDDI DEVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994855
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-026-001/86
(FEGUL)
|
3513006000NRG25130520240021718
|
13/05/2024
|
CHANDRMA DEVI
|
3513006WL001825
|
CHANDRMA DEVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994854
|
|
CHANDRAMADEVIDOGOBINDSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-026-002/120
(FEGUL)
|
3513006000NRG25130520240021719
|
13/05/2024
|
GUMAN SINGH
|
3513006WL001825
|
GUMAN SINGH
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994859
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-026-002/122
(FEGUL)
|
3513006000NRG25130520240021720
|
13/05/2024
|
RAM SINGH
|
3513006WL001825
|
RAM SINGH
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994856
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-026-002/142
(FEGUL)
|
3513006000NRG25130520240021721
|
13/05/2024
|
ANITA DEVI
|
3513006WL001825
|
ANITA DEVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994857
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-026-002/94
(FEGUL)
|
3513006000NRG25130520240021722
|
13/05/2024
|
YALAMA DEVI
|
3513006WL001825
|
YALAMA DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994850
|
|
MRS AILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-026-002/99
(FEGUL)
|
3513006000NRG25130520240021723
|
13/05/2024
|
GUDDI DEVI
|
3513006WL001825
|
GUDDI DEVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994861
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-026-003/153
(FEGUL)
|
3513006000NRG25130520240021724
|
13/05/2024
|
SAVITRI DEVI
|
3513006WL001825
|
SAVITRI DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994858
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-026-003/92
(FEGUL)
|
3513006000NRG25130520240021725
|
13/05/2024
|
SUSHILA DEVI
|
3513006WL001825
|
SUSHILA DEVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994860
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
12
|
CHAMBA
|
UT-13-006-026-001/115
(FEGUL)
|
3513006000NRG25130520240021714
|
13/05/2024
|
PURNA DEVI
|
3513006WL001825
|
PURNA DEVI
|
00415
|
SBIN0007883
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118994852
|
|
PURNIDEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|