|
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-13-006-027-001/133
(GAUSARI)
|
3513006000NRG24020420240339179
|
02/04/2024
|
VIMLA DEVI
|
3513006WL028152
|
VIMLA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777005
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-027-001/142
(GAUSARI)
|
3513006000NRG24020420240339180
|
02/04/2024
|
USHA DEVI
|
3513006WL028152
|
USHA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777003
|
|
MR JASWANT SINGH GUNSAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-027-001/26
(GAUSARI)
|
3513006000NRG24020420240339181
|
02/04/2024
|
MANOJA DEVI
|
3513006WL028152
|
MANOJA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777007
|
|
MRS MANOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-027-001/39
(GAUSARI)
|
3513006000NRG24020420240339182
|
02/04/2024
|
VASANTI DEVI
|
3513006WL028152
|
VASANTI DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777004
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-027-001/40
(GAUSARI)
|
3513006000NRG24020420240339183
|
02/04/2024
|
SUNDARI DEVI
|
3513006WL028152
|
SUNDARI DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777002
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-027-001/51
(GAUSARI)
|
3513006000NRG24020420240339184
|
02/04/2024
|
ASHA DEVI
|
3513006WL028152
|
ASHA DEVI
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777006
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-027-001/68
(GAUSARI)
|
3513006000NRG24020420240339185
|
02/04/2024
|
Aula Devi
|
3513006WL028152
|
Aula Devi
|
00415
|
SBIN0007883
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777001
|
|
MRS AUNLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|