|
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-13-006-008-001/103
(BHANDARGAON)
|
3513006000NRG25160520240024897
|
16/05/2024
|
KUSUM
|
3513006WL002111
|
KUSUM
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994780
|
|
KUSUM
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-008-003/49
(BHANDARGAON)
|
3513006000NRG25160520240024900
|
16/05/2024
|
LAKSHMI DEVI
|
3513006WL002111
|
LAKSHMI DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118994786
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-008-003/51
(BHANDARGAON)
|
3513006000NRG25160520240024901
|
16/05/2024
|
LAKSHMI DEVI
|
3513006WL002111
|
LAKSHMI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994785
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-008-003/58
(BHANDARGAON)
|
3513006000NRG25160520240024902
|
16/05/2024
|
USHA DEVI
|
3513006WL002111
|
USHA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994782
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-008-003/59
(BHANDARGAON)
|
3513006000NRG25160520240024903
|
16/05/2024
|
BEEJA DEVI
|
3513006WL002111
|
BEEJA DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994784
|
|
BEEJA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-008-003/61
(BHANDARGAON)
|
3513006000NRG25160520240024904
|
16/05/2024
|
SUSHEELA
|
3513006WL002111
|
SUSHEELA
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118994783
|
|
MRS SUSHEELA BADONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-008-003/62
(BHANDARGAON)
|
3513006000NRG25160520240024906
|
16/05/2024
|
BABLI DEVI
|
3513006WL002111
|
BABLI DEVI
|
00078
|
CNRB0003449
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994788
|
|
VIJAYPRASADBADONIBABLIDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-008-003/84
(BHANDARGAON)
|
3513006000NRG25160520240024907
|
16/05/2024
|
MANEESHA
|
3513006WL002111
|
MANEESHA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994781
|
|
MANEESHA
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-008-003/97
(BHANDARGAON)
|
3513006000NRG25160520240024908
|
16/05/2024
|
KANTA BADONI
|
3513006WL002111
|
KANTA BADONI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994787
|
|
KANTA BADONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
10
|
CHAMBA
|
UT-13-006-008-003/104
(BHANDARGAON)
|
3513006000NRG25160520240024898
|
16/05/2024
|
KUSUM BADONI
|
3513006WL002111
|
KUSUM BADONI
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994789
|
|
KUSUM BADONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
CHAMBA
|
UT-13-006-008-003/104
(BHANDARGAON)
|
3513006000NRG25160520240024899
|
16/05/2024
|
VINDOD PRASAD BADONI
|
3513006WL002111
|
VINDOD PRASAD BADONI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994779
|
|
MR VINOD PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-008-003/62
(BHANDARGAON)
|
3513006000NRG25160520240024905
|
16/05/2024
|
VIJENDRA DUTT
|
3513006WL002111
|
VIJENDRA DUTT
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118994790
|
|
MR VIJAY PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|