|
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-13-006-069-002/59
(NAIL)
|
3513006000NRG25270420240011300
|
27/04/2024
|
Darsani devi
|
3513006WL000960
|
Darsani devi
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869345
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-069-002/67
(NAIL)
|
3513006000NRG25270420240011301
|
27/04/2024
|
ROSHNI DEVI
|
3513006WL000960
|
ROSHNI DEVI
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551869344
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-069-003/163
(NAIL)
|
3513006000NRG25270420240011302
|
27/04/2024
|
KAVITA
|
3513006WL000960
|
KAVITA
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551869346
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-069-002/19
(NAIL)
|
3513006000NRG25270420240011299
|
27/04/2024
|
KUNDAN LAL
|
3513006WL000960
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551869347
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|