|
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-13-006-061-001/135
(KUTHA)
|
3513006000NRG25150520240024303
|
15/05/2024
|
URMILA DEVI
|
3513006WL002063
|
URMILA DEVI
|
00112
|
IBKL0070T03
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118995420
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-061-001/100
(KUTHA)
|
3513006000NRG25150520240024300
|
15/05/2024
|
VIKRAM SINGH RAWAT
|
3513006WL002063
|
VIKRAM SINGH RAWAT
|
00303
|
NTBL0NEW088
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118995422
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-061-001/134
(KUTHA)
|
3513006000NRG25150520240024302
|
15/05/2024
|
SHANTI DEVI
|
3513006WL002063
|
SHANTI DEVI
|
00303
|
NTBL0NEW088
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118995421
|
|
SHANTI RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMBA
|
UT-13-006-061-001/178
(KUTHA)
|
3513006000NRG25150520240024304
|
15/05/2024
|
VIRENDRA SINGH RAWAT
|
3513006WL002063
|
VIRENDRA SINGH RAWAT
|
00303
|
NTBL0NEW088
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118995423
|
|
Mr. VIRENDAR SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-061-001/100
(KUTHA)
|
3513006000NRG25150520240024301
|
15/05/2024
|
KASHRI DEVI
|
3513006WL002063
|
KASHRI DEVI
|
00415
|
SBIN0008424
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995424
|
|
Mr. KASRI DEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|