|
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-13-006-022-001/106
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000033
|
12/04/2024
|
PARWATI DEVI
|
3513006WL00009
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294500009
|
|
PARWATI DEVI WIFE OF PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMBA
|
UT-13-006-022-001/14
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000034
|
12/04/2024
|
PREETI RAWAT
|
3513006WL00009
|
PREETI RAWAT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294500014
|
|
PRITIRAWATWOSHRIGAJENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-022-001/147
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000035
|
12/04/2024
|
SONI DEVI
|
3513006WL00009
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500012
|
|
Mrs. SONI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-022-001/47
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000036
|
12/04/2024
|
REEMA DEVI
|
3513006WL00009
|
REEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294500010
|
|
Mrs. REEMA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-022-001/50
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000037
|
12/04/2024
|
KOUSHLYA DEVI
|
3513006WL00009
|
KOUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294500011
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-022-001/63
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000038
|
12/04/2024
|
LAXMI DEVI
|
3513006WL00009
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294500013
|
|
LAKSHMI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-022-001/101
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000032
|
12/04/2024
|
SMT POONAM DEVI
|
3513006WL00009
|
SMT POONAM DEVI
|
246001
|
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294500008
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|