|
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-13-006-005-001/242
(BANALI)
|
3513006000NRG25250420240007635
|
25/04/2024
|
RAJESHWARI DEVI
|
3513006WL000641
|
RAJESHWARI DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401464
|
|
RAJESHWARI DEVI MANWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-005-001/158
(BANALI)
|
3513006000NRG25250420240007628
|
25/04/2024
|
SUMITRA DEVI
|
3513006WL000641
|
SUMITRA DEVI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401465
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-005-001/175
(BANALI)
|
3513006000NRG25250420240007629
|
25/04/2024
|
ASHA DEVI
|
3513006WL000641
|
ASHA DEVI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401461
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-005-001/196
(BANALI)
|
3513006000NRG25250420240007630
|
25/04/2024
|
SANGRAM SINGH
|
3513006WL000641
|
SANGRAM SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401462
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-005-001/198
(BANALI)
|
3513006000NRG25250420240007631
|
25/04/2024
|
CHAMAN SINGH
|
3513006WL000641
|
CHAMAN SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401463
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-005-001/203
(BANALI)
|
3513006000NRG25250420240007632
|
25/04/2024
|
DHARAM SINGH
|
3513006WL000641
|
DHARAM SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401456
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-005-001/21
(BANALI)
|
3513006000NRG25250420240007633
|
25/04/2024
|
KARTER SINGH
|
3513006WL000641
|
KARTER SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401459
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-005-001/24
(BANALI)
|
3513006000NRG25250420240007634
|
25/04/2024
|
SAROP SINGH
|
3513006WL000641
|
SAROP SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401453
|
|
SAROPSINGHMANWALSOSAUNSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-005-001/243
(BANALI)
|
3513006000NRG25250420240007636
|
25/04/2024
|
RAJENDRA SINGH
|
3513006WL000641
|
RAJENDRA SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401454
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-005-001/280
(BANALI)
|
3513006000NRG25250420240007637
|
25/04/2024
|
MEHARBAN SINGH MANWAL
|
3513006WL000641
|
MEHARBAN SINGH MANWAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401467
|
|
MR MEHARBAN SINGH MANWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-005-001/284
(BANALI)
|
3513006000NRG25250420240007638
|
25/04/2024
|
SANJAY SINGH
|
3513006WL000641
|
SANJAY SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401466
|
|
SANJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMBA
|
UT-13-006-005-001/293
(BANALI)
|
3513006000NRG25250420240007639
|
25/04/2024
|
BALBIR SINGH MANWAL
|
3513006WL000641
|
BALBIR SINGH MANWAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401469
|
|
MR BALBIR SINGH MANWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-005-001/298
(BANALI)
|
3513006000NRG25250420240007640
|
25/04/2024
|
PUSHPA
|
3513006WL000641
|
PUSHPA
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401468
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-005-001/3
(BANALI)
|
3513006000NRG25250420240007641
|
25/04/2024
|
RAGHUBIR SINGH
|
3513006WL000641
|
RAGHUBIR SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401458
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-005-001/4
(BANALI)
|
3513006000NRG25250420240007642
|
25/04/2024
|
BACHAN SINGH
|
3513006WL000641
|
BACHAN SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401457
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-005-001/8
(BANALI)
|
3513006000NRG25250420240007644
|
25/04/2024
|
PUSHPA DEVI
|
3513006WL000641
|
PUSHPA DEVI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401455
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-005-001/82
(BANALI)
|
3513006000NRG25250420240007645
|
25/04/2024
|
MANGLA DEVI
|
3513006WL000641
|
MANGLA DEVI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401460
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-005-001/70
(BANALI)
|
3513006000NRG25250420240007643
|
25/04/2024
|
BACHAN SINGH
|
3513006WL000641
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401470
|
|
BACHAN SINGH MANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|