|
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-13-006-005-001/245
(BANALI)
|
3513006000NRG25020520240013834
|
02/05/2024
|
KRISHNA
|
3513006WL001128
|
KRISHNA
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807896
|
|
MISS KRISHNA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-005-001/1
(BANALI)
|
3513006000NRG25020520240013832
|
02/05/2024
|
JAYPAL SINGH MANWAL
|
3513006WL001128
|
JAYPAL SINGH MANWAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807898
|
|
JAYPAL SINGH MANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMBA
|
UT-13-006-005-001/1
(BANALI)
|
3513006000NRG25020520240013833
|
02/05/2024
|
RAI CHAND
|
3513006WL001128
|
RAI CHAND
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807897
|
|
RAYCHAND SINGH MANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|