|
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-13-006-058-004/156
(KHANDWALGAON)
|
3513006000NRG24050420240342452
|
05/04/2024
|
SUSHMA
|
3513006WL028503
|
SUSHMA
|
00112
|
IBKL0070T28
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692059
|
|
SUSHMADOBEERBAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-058-004/2
(KHANDWALGAON)
|
3513006000NRG24050420240342453
|
05/04/2024
|
MAGNI DEVI
|
3513006WL028503
|
MAGNI DEVI
|
00112
|
IBKL0070T28
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692058
|
|
MAGNIDEVIDOKIRTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-058-004/12
(KHANDWALGAON)
|
3513006000NRG24050420240342448
|
05/04/2024
|
MAKANI DEVI
|
3513006WL028503
|
MAKANI DEVI
|
00415
|
SBIN0007883
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692064
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-058-004/121
(KHANDWALGAON)
|
3513006000NRG24050420240342449
|
05/04/2024
|
SURENDRA SINGH NEGI
|
3513006WL028503
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0007883
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121692061
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-058-004/13
(KHANDWALGAON)
|
3513006000NRG24050420240342450
|
05/04/2024
|
BEER SINGH NEGI
|
3513006WL028503
|
BEER SINGH NEGI
|
00415
|
SBIN0007883
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121692062
|
|
BEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-058-004/15
(KHANDWALGAON)
|
3513006000NRG24050420240342451
|
05/04/2024
|
BHAGWANI DEVI
|
3513006WL028503
|
BHAGWANI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121692060
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-058-004/3
(KHANDWALGAON)
|
3513006000NRG24050420240342454
|
05/04/2024
|
HANSA DEVI
|
3513006WL028503
|
HANSA DEVI
|
00415
|
SBIN0007883
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692063
|
|
HANSADEVIWOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-058-004/6
(KHANDWALGAON)
|
3513006000NRG24050420240342455
|
05/04/2024
|
SONA DEVI
|
3513006WL028503
|
SONA DEVI
|
00415
|
SBIN0007883
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692066
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-058-004/7
(KHANDWALGAON)
|
3513006000NRG24050420240342456
|
05/04/2024
|
BHAGWAN SINGH
|
3513006WL028503
|
BHAGWAN SINGH
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692065
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|