|
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-13-006-090-001/99
(SILOGI)
|
3513006000NRG24010420240338219
|
01/04/2024
|
RAMA JANU
|
3513006WL028081
|
RAMA JANU
|
00078
|
CNRB0003449
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139658
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-058-001/113
(KHANDWALGAON)
|
3513006000NRG24010420240338223
|
01/04/2024
|
JALAMA DEVI
|
3513006WL028084
|
JALAMA DEVI
|
00112
|
IBKL0070T28
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139653
|
|
Mr. JALAMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
CHAMBA
|
UT-13-006-058-001/85
(KHANDWALGAON)
|
3513006000NRG24010420240338226
|
01/04/2024
|
VANDNA NEGI
|
3513006WL028084
|
VANDNA NEGI
|
00112
|
IBKL0070T28
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139652
|
|
MISS VANDNA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-058-001/113
(KHANDWALGAON)
|
3513006000NRG24010420240338224
|
01/04/2024
|
MANJU DEVI
|
3513006WL028084
|
MANJU DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139657
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-001/85
(KHANDWALGAON)
|
3513006000NRG24010420240338225
|
01/04/2024
|
MATHURA DEVI
|
3513006WL028084
|
MATHURA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139656
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-058-004/150
(KHANDWALGAON)
|
3513006000NRG24010420240338227
|
01/04/2024
|
MAMTA DEVI
|
3513006WL028084
|
MAMTA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139655
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-058-004/152
(KHANDWALGAON)
|
3513006000NRG24010420240338228
|
01/04/2024
|
RAMA DEVI
|
3513006WL028084
|
RAMA DEVI
|
00415
|
SBIN0007883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139654
|
|
VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-091-001/183
(NAGED DABYA)
|
3513006000NRG24010420240338221
|
01/04/2024
|
MOHOMMAD YAMEEN
|
3513006WL028082
|
MOHOMMAD YAMEEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139660
|
|
Mr. MOHAMMAD . YAMEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-091-001/183
(NAGED DABYA)
|
3513006000NRG24010420240338220
|
01/04/2024
|
MUNISHA
|
3513006WL028082
|
MUNISHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139659
|
|
Mrs. MUNISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-091-001/426
(NAGED DABYA)
|
3513006000NRG24010420240338222
|
01/04/2024
|
MAGIDAN
|
3513006WL028083
|
MAGIDAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139661
|
|
MAFEEDAM D/O SH NAJEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|