|
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-13-006-026-001/135
(FEGUL)
|
3513006000NRG25240420240007053
|
24/04/2024
|
SAROJNI DEVI
|
3513006WL000607
|
SAROJNI DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544662
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-026-001/138
(FEGUL)
|
3513006000NRG25240420240007054
|
24/04/2024
|
PUSHPA DEVI
|
3513006WL000607
|
PUSHPA DEVI
|
00415
|
SBIN0007667
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544668
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-026-001/139
(FEGUL)
|
3513006000NRG25240420240007055
|
24/04/2024
|
MUNNI DEVI
|
3513006WL000607
|
MUNNI DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544665
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-026-001/141
(FEGUL)
|
3513006000NRG25240420240007056
|
24/04/2024
|
SAUKARI DEVI
|
3513006WL000607
|
SAUKARI DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399544670
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-026-001/2
(FEGUL)
|
3513006000NRG25240420240007057
|
24/04/2024
|
ARJUN SINGH
|
3513006WL000607
|
ARJUN SINGH
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399544675
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-026-001/23
(FEGUL)
|
3513006000NRG25240420240007058
|
24/04/2024
|
PUSPA DEVI
|
3513006WL000607
|
PUSPA DEVI
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544679
|
|
PUSHPA DAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-026-001/26
(FEGUL)
|
3513006000NRG25240420240007059
|
24/04/2024
|
SURJA DEVI
|
3513006WL000607
|
SURJA DEVI
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544677
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-026-001/27
(FEGUL)
|
3513006000NRG25240420240007060
|
24/04/2024
|
PYARA DEVI
|
3513006WL000607
|
PYARA DEVI
|
00415
|
SBIN0007667
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544674
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-026-001/28
(FEGUL)
|
3513006000NRG25240420240007061
|
24/04/2024
|
SUSHMA DEVI
|
3513006WL000607
|
SUSHMA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544667
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-026-001/31
(FEGUL)
|
3513006000NRG25240420240007062
|
24/04/2024
|
LAXMI DEVI
|
3513006WL000607
|
LAXMI DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544666
|
|
MRS LAKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-026-001/33
(FEGUL)
|
3513006000NRG25240420240007063
|
24/04/2024
|
SUNDER SINGH
|
3513006WL000607
|
SUNDER SINGH
|
00415
|
SBIN0007667
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399544673
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-026-001/37
(FEGUL)
|
3513006000NRG25240420240007064
|
24/04/2024
|
SARASWATI DEVI
|
3513006WL000607
|
SARASWATI DEVI
|
00415
|
SBIN0007667
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544676
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-026-001/38
(FEGUL)
|
3513006000NRG25240420240007065
|
24/04/2024
|
RAJI DEVI
|
3513006WL000607
|
RAJI DEVI
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399544672
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-026-001/39
(FEGUL)
|
3513006000NRG25240420240007066
|
24/04/2024
|
FAGUNI DEVI
|
3513006WL000607
|
FAGUNI DEVI
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544680
|
|
PHAGUNI DAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-026-001/4
(FEGUL)
|
3513006000NRG25240420240007067
|
24/04/2024
|
JOT SINGH DHANOLA
|
3513006WL000607
|
JOT SINGH DHANOLA
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544663
|
|
MR JOT SINGH DHANOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-026-001/40
(FEGUL)
|
3513006000NRG25240420240007068
|
24/04/2024
|
BHADI DEVI
|
3513006WL000607
|
BHADI DEVI
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544678
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-026-001/45
(FEGUL)
|
3513006000NRG25240420240007069
|
24/04/2024
|
JAYPAL SINGH
|
3513006WL000607
|
JAYPAL SINGH
|
00415
|
SBIN0007667
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399544669
|
|
JAYPALSINGHDHANOLASOGULAB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-026-001/53
(FEGUL)
|
3513006000NRG25240420240007070
|
24/04/2024
|
URMILA DEVI
|
3513006WL000607
|
URMILA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544661
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMBA
|
UT-13-006-026-001/67
(FEGUL)
|
3513006000NRG25240420240007071
|
24/04/2024
|
NEELAM
|
3513006WL000607
|
NEELAM
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399544671
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-026-001/134
(FEGUL)
|
3513006000NRG25240420240007052
|
24/04/2024
|
MAMTA
|
3513006WL000607
|
MAMTA
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544664
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|