|
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-13-006-062-001/138
(LAMKOT)
|
3513006000NRG25250420240009490
|
25/04/2024
|
SITA DEVI PANWAR
|
3513006WL000772
|
SITA DEVI PANWAR
|
00078
|
CNRB0002166
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550971289
|
|
SITA DEVI PANWAR
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-062-001/166
(LAMKOT)
|
3513006000NRG25250420240009491
|
25/04/2024
|
ROSHANI DEVI
|
3513006WL000772
|
ROSHANI DEVI
|
00078
|
CNRB0002166
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971288
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-062-001/37
(LAMKOT)
|
3513006000NRG25250420240009495
|
25/04/2024
|
ROSHNI DEVI
|
3513006WL000772
|
ROSHNI DEVI
|
00078
|
CNRB0002166
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971291
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-062-001/53
(LAMKOT)
|
3513006000NRG25250420240009496
|
25/04/2024
|
KAUSHA DEVI
|
3513006WL000772
|
KAUSHA DEVI
|
00078
|
CNRB0002166
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971290
|
|
KAUSHA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-062-001/65
(LAMKOT)
|
3513006000NRG25250420240009497
|
25/04/2024
|
SARASWATHI DEVI
|
3513006WL000772
|
SARASWATHI DEVI
|
00078
|
CNRB0002166
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971292
|
|
SARASWATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-062-001/207
(LAMKOT)
|
3513006000NRG25250420240009494
|
25/04/2024
|
DEEPA DEVI
|
3513006WL000772
|
DEEPA DEVI
|
00078
|
CNRB0003449
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971295
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-062-001/119
(LAMKOT)
|
3513006000NRG25250420240009489
|
25/04/2024
|
KAVITA
|
3513006WL000772
|
KAVITA
|
00078
|
CNRB0006155
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971294
|
|
KAVITA
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-062-001/180
(LAMKOT)
|
3513006000NRG25250420240009492
|
25/04/2024
|
REETA DEVI
|
3513006WL000772
|
REETA DEVI
|
00078
|
CNRB0006155
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971293
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-062-001/203
(LAMKOT)
|
3513006000NRG25250420240009493
|
25/04/2024
|
DAMINI
|
3513006WL000772
|
DAMINI
|
00415
|
SBIN0006397
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971296
|
|
MISS DAMINI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|