|
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-13-006-072-001/55
(PALAM)
|
3513006000NRG25250420240007586
|
25/04/2024
|
Kamli Devi
|
3513006WL000638
|
Kamli Devi
|
00415
|
SBIN0001117
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544387
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-072-001/15
(PALAM)
|
3513006000NRG25250420240007578
|
25/04/2024
|
REENA
|
3513006WL000638
|
REENA
|
00415
|
SBIN0006566
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544391
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-072-001/14
(PALAM)
|
3513006000NRG25250420240007577
|
25/04/2024
|
PARMANAND
|
3513006WL000638
|
PARMANAND
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544397
|
|
MR PRAMANAND CHOMOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-072-001/25
(PALAM)
|
3513006000NRG25250420240007579
|
25/04/2024
|
SANGEETA DEVI
|
3513006WL000638
|
SANGEETA DEVI
|
00415
|
SBIN0007667
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399544393
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-072-001/29
(PALAM)
|
3513006000NRG25250420240007580
|
25/04/2024
|
GUNANAND
|
3513006WL000638
|
GUNANAND
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399544386
|
|
MR GUNA NAND CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-072-001/36
(PALAM)
|
3513006000NRG25250420240007581
|
25/04/2024
|
MANJU DEVI
|
3513006WL000638
|
MANJU DEVI
|
00415
|
SBIN0007667
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399544389
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-072-001/46
(PALAM)
|
3513006000NRG25250420240007582
|
25/04/2024
|
DARSHANI DEVI
|
3513006WL000638
|
DARSHANI DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544396
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-072-001/47
(PALAM)
|
3513006000NRG25250420240007583
|
25/04/2024
|
PUSPA DEVI
|
3513006WL000638
|
PUSPA DEVI
|
00415
|
SBIN0007667
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399544390
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-072-001/51
(PALAM)
|
3513006000NRG25250420240007584
|
25/04/2024
|
MANTHA DEVI
|
3513006WL000638
|
MANTHA DEVI
|
00415
|
SBIN0007667
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399544394
|
|
MANTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMBA
|
UT-13-006-072-001/53
(PALAM)
|
3513006000NRG25250420240007585
|
25/04/2024
|
DURGA DEVI
|
3513006WL000638
|
DURGA DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399544395
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMBA
|
UT-13-006-072-001/65
(PALAM)
|
3513006000NRG25250420240007587
|
25/04/2024
|
SUNITA DEVI
|
3513006WL000638
|
SUNITA DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399544392
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-072-001/66
(PALAM)
|
3513006000NRG25250420240007588
|
25/04/2024
|
POONAM DEVI
|
3513006WL000638
|
POONAM DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544388
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-072-001/78
(PALAM)
|
3513006000NRG25250420240007589
|
25/04/2024
|
KANTA DEVI
|
3513006WL000638
|
KANTA DEVI
|
00415
|
SBIN0007667
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399544398
|
|
KANTADEVIWOSHASHIDHARPRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|