|
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-13-006-100-002/1
(BANGOLI)
|
3513006000NRG25240420240007163
|
24/04/2024
|
SUNEETA
|
3513006WL000611
|
SUNEETA
|
00415
|
SBIN0006534
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399549398
|
|
MS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-100-001/6
(BANGOLI)
|
3513006000NRG25240420240007159
|
24/04/2024
|
HUKUMA
|
3513006WL000611
|
HUKUMA
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549393
|
|
MR HUKAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-100-001/77
(BANGOLI)
|
3513006000NRG25240420240007160
|
24/04/2024
|
DUGGA DEVI
|
3513006WL000611
|
DUGGA DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549389
|
|
MR DARMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-100-001/78
(BANGOLI)
|
3513006000NRG25240420240007161
|
24/04/2024
|
MAHAVIR SINGH
|
3513006WL000611
|
MAHAVIR SINGH
|
00415
|
SBIN0007667
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399549391
|
|
MAHAVEER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
CHAMBA
|
UT-13-006-100-002/1
(BANGOLI)
|
3513006000NRG25240420240007162
|
24/04/2024
|
Bhajan singh
|
3513006WL000611
|
Bhajan singh
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399549387
|
|
BHAJANSINGHNEGISOHOSHIYAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-100-002/106
(BANGOLI)
|
3513006000NRG25240420240007164
|
24/04/2024
|
SUMAN NEGI
|
3513006WL000611
|
SUMAN NEGI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549399
|
|
SUMANDEVIWOSATENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-100-002/20
(BANGOLI)
|
3513006000NRG25240420240007165
|
24/04/2024
|
ABBAL SINGH
|
3513006WL000611
|
ABBAL SINGH
|
00415
|
SBIN0007667
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399549392
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-100-002/22
(BANGOLI)
|
3513006000NRG25240420240007166
|
24/04/2024
|
LAXMI DEVI
|
3513006WL000611
|
LAXMI DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549395
|
|
LAKSHMI DEVI WO BHADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHAMBA
|
UT-13-006-100-002/37
(BANGOLI)
|
3513006000NRG25240420240007167
|
24/04/2024
|
CHATAR SINGH
|
3513006WL000611
|
CHATAR SINGH
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549396
|
|
CHATARSINGHNEGISORANJORS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-100-002/46
(BANGOLI)
|
3513006000NRG25240420240007168
|
24/04/2024
|
KAMLA DAVI
|
3513006WL000611
|
KAMLA DAVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549386
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-100-002/54
(BANGOLI)
|
3513006000NRG25240420240007169
|
24/04/2024
|
ANJU DEVI
|
3513006WL000611
|
ANJU DEVI
|
00415
|
SBIN0007667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549397
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-100-002/54
(BANGOLI)
|
3513006000NRG25240420240007170
|
24/04/2024
|
divya
|
3513006WL000611
|
divya
|
00415
|
SBIN0007667
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399549400
|
|
MISS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-100-002/59
(BANGOLI)
|
3513006000NRG25240420240007171
|
24/04/2024
|
BABITA
|
3513006WL000611
|
BABITA
|
00415
|
SBIN0007667
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549394
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-100-002/59
(BANGOLI)
|
3513006000NRG25240420240007172
|
24/04/2024
|
SAAB SINGH NEGI
|
3513006WL000611
|
SAAB SINGH NEGI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549388
|
|
SABSINGHNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-100-002/61
(BANGOLI)
|
3513006000NRG25240420240007173
|
24/04/2024
|
POONAM DEVI
|
3513006WL000611
|
POONAM DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549390
|
|
MR SOBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|