|
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-13-006-005-001/179
(BANALI)
|
3513006000NRG25020520240013873
|
02/05/2024
|
HARINAM SINGH
|
3513006WL001135
|
HARINAM SINGH
|
00415
|
SBIN0006791
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816335
|
|
HARINAMSINGHMANWALSOJETHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-005-001/182
(BANALI)
|
3513006000NRG25020520240013874
|
02/05/2024
|
VIJENDER SINGH
|
3513006WL001135
|
VIJENDER SINGH
|
00415
|
SBIN0006791
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816334
|
|
BIJENDRA SINGH MANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMBA
|
UT-13-006-005-001/46
(BANALI)
|
3513006000NRG25020520240013875
|
02/05/2024
|
PANCHAN SINGH
|
3513006WL001135
|
PANCHAN SINGH
|
00415
|
SBIN0006791
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816336
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-005-001/157
(BANALI)
|
3513006000NRG25020520240013872
|
02/05/2024
|
DIVAN SINGH
|
3513006WL001135
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860816333
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|