|
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-13-006-085-002/205
(DHARSAL GAON)
|
3513006000NRG25260420240010190
|
26/04/2024
|
KUSUMLATA
|
3513006WL000810
|
KUSUMLATA
|
00112
|
IBKL0070T05
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551877348
|
|
KUSUMLATAWOHARISHCHANDRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-085-002/38
(DHARSAL GAON)
|
3513006000NRG25260420240010191
|
26/04/2024
|
KUSHALA DEVI
|
3513006WL000810
|
KUSHALA DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877345
|
|
KUSHLADEVIDOVIDHYADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-085-002/39
(DHARSAL GAON)
|
3513006000NRG25260420240010192
|
26/04/2024
|
RAJANI BHATT
|
3513006WL000810
|
RAJANI BHATT
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877342
|
|
SMTRAJANIDEVIWOSHAKTIPR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-085-002/41
(DHARSAL GAON)
|
3513006000NRG25260420240010193
|
26/04/2024
|
LALITA PRASAD
|
3513006WL000810
|
LALITA PRASAD
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877344
|
|
LALITAPRASADSOGOPASWARDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-085-002/45
(DHARSAL GAON)
|
3513006000NRG25260420240010194
|
26/04/2024
|
MANGLA DEVI
|
3513006WL000810
|
MANGLA DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877349
|
|
MANGLADEVIWODEVENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-085-002/50
(DHARSAL GAON)
|
3513006000NRG25260420240010195
|
26/04/2024
|
RAKESH PRASAD
|
3513006WL000810
|
RAKESH PRASAD
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877341
|
|
RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMBA
|
UT-13-006-085-002/52
(DHARSAL GAON)
|
3513006000NRG25260420240010196
|
26/04/2024
|
INDA DEVI
|
3513006WL000810
|
INDA DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877347
|
|
INDRADEVIWOSUNDERLALBHAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-085-002/54
(DHARSAL GAON)
|
3513006000NRG25260420240010197
|
26/04/2024
|
SURESH PRASAD
|
3513006WL000810
|
SURESH PRASAD
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877343
|
|
SURESHBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-085-002/60
(DHARSAL GAON)
|
3513006000NRG25260420240010198
|
26/04/2024
|
PREM DAS
|
3513006WL000810
|
PREM DAS
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877346
|
|
PREMDASSOBACHANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|