|
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-13-006-088-001/3
(SABLI)
|
3513006000NRG25180520240028543
|
18/05/2024
|
MANJU
|
3513006WL002466
|
MANJU
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083396
|
|
MANJU
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-088-002/232
(SABLI)
|
3513006000NRG25180520240028544
|
18/05/2024
|
MUNNI DEVI
|
3513006WL002466
|
MUNNI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083395
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-088-002/54
(SABLI)
|
3513006000NRG25180520240028546
|
18/05/2024
|
RANJEETA
|
3513006WL002466
|
RANJEETA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083394
|
|
MRS RANJEETA RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-088-002/54
(SABLI)
|
3513006000NRG25180520240028545
|
18/05/2024
|
RAJESHWAR PRASHAD
|
3513006WL002466
|
RAJESHWAR PRASHAD
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083393
|
|
RAJESHWAR PARSAD SO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|