|
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-13-006-012-006/186
(CHOPADIYALI)
|
3513006000NRG25130520240021610
|
13/05/2024
|
MADHUBALA BAHUGUNA
|
3513006WL001820
|
MADHUBALA BAHUGUNA
|
00468
|
UBIN0534374
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118994093
|
|
MADHUBALA WO PUSHKAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-012-006/33
(CHOPADIYALI)
|
3513006000NRG25130520240021611
|
13/05/2024
|
BABALI DEVI
|
3513006WL001820
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994094
|
|
BABLI BAHUGUNA WO NARESH BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|