|
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-13-006-087-002/52
(SEMALTA)
|
3513006000NRG25090520240019154
|
09/05/2024
|
SOMWATI DEVI
|
3513006WL001591
|
SOMWATI DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973417965
|
|
SOMWATIWOGURUPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-087-002/54
(SEMALTA)
|
3513006000NRG25090520240019155
|
09/05/2024
|
GUDDI DEVI
|
3513006WL001591
|
GUDDI DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973417966
|
|
GUDDIDEVIWOVIJAYMAMGAIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-087-002/79
(SEMALTA)
|
3513006000NRG25090520240019156
|
09/05/2024
|
NIRMALA DEVI
|
3513006WL001591
|
NIRMALA DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973417962
|
|
NIRMALADEVIWOGANESHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-087-002/92
(SEMALTA)
|
3513006000NRG25090520240019157
|
09/05/2024
|
RAJANI DEVI
|
3513006WL001591
|
RAJANI DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973417964
|
|
RAJANIDEVIWONITYANANDMAMG
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-087-002/95
(SEMALTA)
|
3513006000NRG25090520240019158
|
09/05/2024
|
ASHA MAMAGIN
|
3513006WL001591
|
ASHA MAMAGIN
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973417963
|
|
ASHAMAMAGINWOARVINDMAMAGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-044-001/5
(KHADIKHAL)
|
3513006000NRG25090520240018587
|
09/05/2024
|
MANJU DEVI
|
3513006WL001538
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417967
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-091-001/68
(SAUR)
|
3513006000NRG25070520240017275
|
09/05/2024
|
BHAGWANI DEVI
|
3513006WL001398
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973417968
|
|
BHAWANI DEVI WO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|