|
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-13-006-068-001/135
(NAICHOLI)
|
3513006000NRG24020420240339197
|
02/04/2024
|
AARTI DEVI
|
3513006WL028154
|
AARTI DEVI
|
00112
|
IBKL0070T28
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777074
|
|
AARTIUNIYALWOGRISHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-068-001/118
(NAICHOLI)
|
3513006000NRG24020420240339195
|
02/04/2024
|
NEELAM DEVI
|
3513006WL028154
|
NEELAM DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777080
|
|
NEELAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-068-001/118
(NAICHOLI)
|
3513006000NRG24020420240339194
|
02/04/2024
|
VIJAY RAM UNIYAL
|
3513006WL028154
|
VIJAY RAM UNIYAL
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777075
|
|
MR VIJYARAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-068-001/131
(NAICHOLI)
|
3513006000NRG24020420240339196
|
02/04/2024
|
VINITA DEVI
|
3513006WL028154
|
VINITA DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777081
|
|
VINITADEVIWOANILPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-068-001/141
(NAICHOLI)
|
3513006000NRG24020420240339198
|
02/04/2024
|
KAUNSHI DEVI
|
3513006WL028154
|
KAUNSHI DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777077
|
|
MRS KAUNSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-068-001/143
(NAICHOLI)
|
3513006000NRG24020420240339199
|
02/04/2024
|
GOVIND SINGH RANA
|
3513006WL028154
|
GOVIND SINGH RANA
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777083
|
|
MR GOVIND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-068-001/5
(NAICHOLI)
|
3513006000NRG24020420240339200
|
02/04/2024
|
SUDAMA DEVI
|
3513006WL028154
|
SUDAMA DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777078
|
|
SUDAMADEVIDOSADANANDBAILW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-068-001/6
(NAICHOLI)
|
3513006000NRG24020420240339201
|
02/04/2024
|
PREMA DEVI
|
3513006WL028154
|
PREMA DEVI
|
00415
|
SBIN0007883
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777082
|
|
PREMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-068-001/7
(NAICHOLI)
|
3513006000NRG24020420240339202
|
02/04/2024
|
PYARA DAS
|
3513006WL028154
|
PYARA DAS
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777079
|
|
PYARDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-068-004/142
(NAICHOLI)
|
3513006000NRG24020420240339203
|
02/04/2024
|
MEENAKSHI DEVI
|
3513006WL028154
|
MEENAKSHI DEVI
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777076
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|