|
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-13-006-058-001/153
(KHANDWALGAON)
|
3513006000NRG25010520240013558
|
01/05/2024
|
BEENA DEVI
|
3513006WL001105
|
BEENA DEVI
|
00415
|
SBIN0007883
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630251307
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-058-001/154
(KHANDWALGAON)
|
3513006000NRG25010520240013560
|
01/05/2024
|
GAMBHIR SINGH
|
3513006WL001105
|
GAMBHIR SINGH
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630251308
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-058-001/154
(KHANDWALGAON)
|
3513006000NRG25010520240013559
|
01/05/2024
|
MANISHA DEVI
|
3513006WL001105
|
MANISHA DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630251309
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-058-001/55
(KHANDWALGAON)
|
3513006000NRG25010520240013561
|
01/05/2024
|
BIMLA DEVI
|
3513006WL001105
|
BIMLA DEVI
|
00415
|
SBIN0007883
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630251310
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-001/57
(KHANDWALGAON)
|
3513006000NRG25010520240013562
|
01/05/2024
|
JAGDEI DEVI
|
3513006WL001105
|
JAGDEI DEVI
|
00415
|
SBIN0007883
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630251305
|
|
JAGDEI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHAMBA
|
UT-13-006-058-001/61
(KHANDWALGAON)
|
3513006000NRG25010520240013563
|
01/05/2024
|
SUSHEELA DEVI
|
3513006WL001105
|
SUSHEELA DEVI
|
00415
|
SBIN0007883
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630251303
|
|
MR KUNDAN SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-058-001/68
(KHANDWALGAON)
|
3513006000NRG25010520240013564
|
01/05/2024
|
VIMLA DEVI
|
3513006WL001105
|
VIMLA DEVI
|
00415
|
SBIN0007883
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630251301
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-058-001/81
(KHANDWALGAON)
|
3513006000NRG25010520240013565
|
01/05/2024
|
PULMA DEVI
|
3513006WL001105
|
PULMA DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630251306
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-058-001/88
(KHANDWALGAON)
|
3513006000NRG25010520240013566
|
01/05/2024
|
SAROJANI DEVI
|
3513006WL001105
|
SAROJANI DEVI
|
00415
|
SBIN0007883
|
237
|
237
|
Processed
|
04/05/2024
|
|
3630251302
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-058-001/95
(KHANDWALGAON)
|
3513006000NRG25010520240013567
|
01/05/2024
|
KAUSHAYLA DEVI
|
3513006WL001105
|
KAUSHAYLA DEVI
|
00415
|
SBIN0007883
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630251311
|
|
MRS KOUSHAYLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-058-001/97
(KHANDWALGAON)
|
3513006000NRG25010520240013568
|
01/05/2024
|
SANGEETA DEVI
|
3513006WL001105
|
SANGEETA DEVI
|
00415
|
SBIN0007883
|
474
|
474
|
Processed
|
04/05/2024
|
|
3630251304
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|