|
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-13-006-067-001/172
(MANADA)
|
3513006000NRG24020420240339652
|
02/04/2024
|
SAROJANI KHATI
|
3513006WL028184
|
SAROJANI KHATI
|
00112
|
IBKL0070T28
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117764514
|
|
ANANDSINGHANDSAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-067-001/128
(MANADA)
|
3513006000NRG24020420240339649
|
02/04/2024
|
REENA DEVI
|
3513006WL028184
|
REENA DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117764518
|
|
REENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-067-001/130
(MANADA)
|
3513006000NRG24020420240339650
|
02/04/2024
|
MADHU DEVI
|
3513006WL028184
|
MADHU DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117764515
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-067-001/170
(MANADA)
|
3513006000NRG24020420240339651
|
02/04/2024
|
SUNITA DEVI
|
3513006WL028184
|
SUNITA DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117764517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAMBA
|
UT-13-006-067-001/182
(MANADA)
|
3513006000NRG24020420240339653
|
02/04/2024
|
ANITA
|
3513006WL028184
|
ANITA
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117764516
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|