|
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-13-006-073-001/37
(PALI)
|
3513006000NRG25120420240000020
|
12/04/2024
|
SHAILNDER DUTT
|
3513006WL00007
|
SHAILNDER DUTT
|
00468
|
UBIN0534374
|
711
|
711
|
Processed
|
25/04/2024
|
|
3293115077
|
|
SHAILNDER DUTT SUIYAL & SMT KALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-073-001/38
(PALI)
|
3513006000NRG25120420240000021
|
12/04/2024
|
SWARI DEVI
|
3513006WL00007
|
SWARI DEVI
|
00468
|
UBIN0534374
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3293115080
|
|
SWARI DEVI W/O SH BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAMBA
|
UT-13-006-073-001/56
(PALI)
|
3513006000NRG25120420240000022
|
12/04/2024
|
SOBTI DEVI
|
3513006WL00007
|
SOBTI DEVI
|
00468
|
UBIN0534374
|
948
|
948
|
Processed
|
25/04/2024
|
|
3293115076
|
|
SOVATI DEVI WO RUPRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-073-001/57
(PALI)
|
3513006000NRG25120420240000023
|
12/04/2024
|
DEVESHWARI DEVI
|
3513006WL00007
|
DEVESHWARI DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
25/04/2024
|
|
3293115081
|
|
DEVESHWARI DEVI WO DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHAMBA
|
UT-13-006-073-001/65
(PALI)
|
3513006000NRG25120420240000024
|
12/04/2024
|
MUNNI DEVI
|
3513006WL00007
|
MUNNI DEVI
|
00468
|
UBIN0534374
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3293115079
|
|
MUNNI DEVI W/O BIRENDER DUTT
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMBA
|
UT-13-006-073-001/80
(PALI)
|
3513006000NRG25120420240000025
|
12/04/2024
|
KAMLI DEVI
|
3513006WL00007
|
KAMLI DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
25/04/2024
|
|
3293115078
|
|
KAMLI DEVI WO VIDHYA DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|