|
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-13-006-088-001/222
(SABLI)
|
3513006000NRG24040420240341959
|
04/04/2024
|
KADAMBARI
|
3513006WL028425
|
KADAMBARI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119120625
|
|
KADAMBARI W O OM PRAKASH
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-088-002/136
(SABLI)
|
3513006000NRG24040420240341960
|
04/04/2024
|
SHANTI DEVI
|
3513006WL028425
|
SHANTI DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119120628
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-088-002/16
(SABLI)
|
3513006000NRG24040420240341961
|
04/04/2024
|
GODAMBARI
|
3513006WL028425
|
GODAMBARI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119120629
|
|
GODAMBARI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-088-002/167
(SABLI)
|
3513006000NRG24040420240341963
|
04/04/2024
|
KALA DEVI
|
3513006WL028425
|
KALA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119120626
|
|
KALA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-088-002/40
(SABLI)
|
3513006000NRG24040420240341965
|
04/04/2024
|
KUNTI BHATT
|
3513006WL028425
|
KUNTI BHATT
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119120624
|
|
RAKESH BHATT SO MASTA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMBA
|
UT-13-006-088-002/77
(SABLI)
|
3513006000NRG24040420240341966
|
04/04/2024
|
SHASHI DEVI
|
3513006WL028425
|
SHASHI DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119120627
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-088-002/16
(SABLI)
|
3513006000NRG24040420240341962
|
04/04/2024
|
KAILASH CHANDRA BAHUGUNA
|
3513006WL028425
|
KAILASH CHANDRA BAHUGUNA
|
00354
|
PUNB0640900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119120631
|
|
KAILASH CHANDRA BAHUGUNA S/O PURNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMBA
|
UT-13-006-088-002/221
(SABLI)
|
3513006000NRG24040420240341964
|
04/04/2024
|
KIRAN
|
3513006WL028425
|
KIRAN
|
00354
|
PUNB0640900
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119120630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|