|
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-13-006-088-001/24
(SABLI)
|
3513006000NRG25150520240024655
|
18/05/2024
|
BANARASI
|
3513006WL002093
|
BANARASI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223087071
|
|
BANARSHI DEVI W/O CHATER SINGH PAYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-088-002/164
(SABLI)
|
3513006000NRG25150520240024656
|
18/05/2024
|
SHAILA DEVI
|
3513006WL002093
|
SHAILA DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223087072
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-088-002/190
(SABLI)
|
3513006000NRG25150520240024657
|
18/05/2024
|
POONAM
|
3513006WL002093
|
POONAM
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223087070
|
|
POONAM
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-088-002/26
(SABLI)
|
3513006000NRG25150520240024658
|
18/05/2024
|
SANJAY PAYAL
|
3513006WL002093
|
SANJAY PAYAL
|
00078
|
CNRB0003449
|
2607
|
2607
|
Rejected
|
22/05/2024
|
|
4223087068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAMBA
|
UT-13-006-088-002/62
(SABLI)
|
3513006000NRG25150520240024659
|
18/05/2024
|
UMA DEVI
|
3513006WL002093
|
UMA DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223087069
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|