|
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-13-006-087-001/97
(SEMALTA)
|
3513006000NRG25260420240010004
|
26/04/2024
|
KUSUM MAMAGIN
|
3513006WL000804
|
KUSUM MAMAGIN
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880084
|
|
KUSUMMAMAGINWOARVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-087-002/106
(SEMALTA)
|
3513006000NRG25260420240010005
|
26/04/2024
|
SARITA DEVI
|
3513006WL000804
|
SARITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880086
|
|
SARITA W/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAMBA
|
UT-13-006-087-002/110
(SEMALTA)
|
3513006000NRG25260420240010006
|
26/04/2024
|
PINKY DEVI
|
3513006WL000804
|
PINKY DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880087
|
|
PINKIDEVIWONARESHMAMGAIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-087-002/136
(SEMALTA)
|
3513006000NRG25260420240010007
|
26/04/2024
|
MANJU DEVI
|
3513006WL000804
|
MANJU DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880083
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-087-002/52
(SEMALTA)
|
3513006000NRG25260420240010008
|
26/04/2024
|
SOMWATI DEVI
|
3513006WL000804
|
SOMWATI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880088
|
|
SOMWATIWOGURUPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-087-002/54
(SEMALTA)
|
3513006000NRG25260420240010010
|
26/04/2024
|
GUDDI DEVI
|
3513006WL000804
|
GUDDI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880089
|
|
GUDDIDEVIWOVIJAYMAMGAIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-087-002/54
(SEMALTA)
|
3513006000NRG25260420240010009
|
26/04/2024
|
SHANTA DEVI
|
3513006WL000804
|
SHANTA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880082
|
|
SHANTADEVIWOLATESHSUNDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-087-002/79
(SEMALTA)
|
3513006000NRG25260420240010011
|
26/04/2024
|
NIRMALA DEVI
|
3513006WL000804
|
NIRMALA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880081
|
|
NIRMALADEVIWOGANESHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-087-002/92
(SEMALTA)
|
3513006000NRG25260420240010012
|
26/04/2024
|
RAJANI DEVI
|
3513006WL000804
|
RAJANI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880085
|
|
RAJANIDEVIWONITYANANDMAMG
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|