|
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-13-006-087-002/110
(SEMALTA)
|
3513006000NRG25130520240021413
|
13/05/2024
|
PINKY DEVI
|
3513006WL001806
|
PINKY DEVI
|
00112
|
IBKL0070T05
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118994869
|
|
PINKIDEVIWONARESHMAMGAIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-087-002/131
(SEMALTA)
|
3513006000NRG25130520240021414
|
13/05/2024
|
VIMLA DEVI
|
3513006WL001806
|
VIMLA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994877
|
|
VIMLADEVIWOJAGDAMBAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-087-002/41
(SEMALTA)
|
3513006000NRG25130520240021415
|
13/05/2024
|
ROSHNI DEVI
|
3513006WL001806
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994876
|
|
ROSHNIDEVIWOVINOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-087-002/44
(SEMALTA)
|
3513006000NRG25130520240021416
|
13/05/2024
|
ROSHNI MAMAGIN
|
3513006WL001806
|
ROSHNI MAMAGIN
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994873
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-087-002/45
(SEMALTA)
|
3513006000NRG25130520240021417
|
13/05/2024
|
MAHAVEER PRASAD
|
3513006WL001806
|
MAHAVEER PRASAD
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994862
|
|
MAHAVEERPRASADSOMUNNIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-087-002/49
(SEMALTA)
|
3513006000NRG25130520240021418
|
13/05/2024
|
LAXMI DEVI
|
3513006WL001806
|
LAXMI DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994874
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-087-002/53
(SEMALTA)
|
3513006000NRG25130520240021419
|
13/05/2024
|
ROSHNI DEVI
|
3513006WL001806
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994863
|
|
ROSHNIDEVIWORAMESHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-087-002/63
(SEMALTA)
|
3513006000NRG25130520240021420
|
13/05/2024
|
SADHNA DEVI
|
3513006WL001806
|
SADHNA DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994875
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-087-002/66
(SEMALTA)
|
3513006000NRG25130520240021421
|
13/05/2024
|
SHAILA DEVI
|
3513006WL001806
|
SHAILA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994872
|
|
SHAILADEVIWORATANMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-087-002/71
(SEMALTA)
|
3513006000NRG25130520240021422
|
13/05/2024
|
BEENA MAMAGIN
|
3513006WL001806
|
BEENA MAMAGIN
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994866
|
|
VEENADEVIWORAJENDRAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-087-002/74
(SEMALTA)
|
3513006000NRG25130520240021423
|
13/05/2024
|
PRAKASHI DEVI
|
3513006WL001806
|
PRAKASHI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994871
|
|
PRAKASHIDEVIDOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-087-002/78
(SEMALTA)
|
3513006000NRG25130520240021424
|
13/05/2024
|
RAJESHWARI DEVI
|
3513006WL001806
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994865
|
|
RAJESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-087-002/81
(SEMALTA)
|
3513006000NRG25130520240021425
|
13/05/2024
|
DEVAKI DEVI
|
3513006WL001806
|
DEVAKI DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994864
|
|
DEVAKIDEVIWORAMCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-087-002/86
(SEMALTA)
|
3513006000NRG25130520240021426
|
13/05/2024
|
RAMPAYARE DEVI
|
3513006WL001806
|
RAMPAYARE DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994868
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-087-002/93
(SEMALTA)
|
3513006000NRG25130520240021427
|
13/05/2024
|
JASODA DEVI
|
3513006WL001806
|
JASODA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994870
|
|
JASODADEVIWOVIRENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-087-002/94
(SEMALTA)
|
3513006000NRG25130520240021428
|
13/05/2024
|
SUMITRA DEVI
|
3513006WL001806
|
SUMITRA DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994867
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|