|
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-13-006-022-001/159
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000040
|
12/04/2024
|
SABITA
|
3513006WL000010
|
SABITA
|
00112
|
IBKL0070T04
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498292
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-022-001/121
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000039
|
12/04/2024
|
SUNITA DEVI
|
3513006WL000010
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498299
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-022-001/30
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000041
|
12/04/2024
|
KAMLA DEVI
|
3513006WL000010
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498293
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-022-001/32
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000042
|
12/04/2024
|
SAVITA RAWAT
|
3513006WL000010
|
SAVITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498294
|
|
Mrs. SAVITA W/O RONAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-022-001/52
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000043
|
12/04/2024
|
ROSHNI DEVI
|
3513006WL000010
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498296
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-022-001/54
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000044
|
12/04/2024
|
SITA DEVI
|
3513006WL000010
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498298
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-022-001/64
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000045
|
12/04/2024
|
POONAM RAWAT
|
3513006WL000010
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498297
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-022-001/68
(DIKHOLGAON (MA))
|
3513006000NRG25120420240000046
|
12/04/2024
|
ASHA DEVI
|
3513006WL000010
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294498295
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|