|
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-13-006-091-001/142
(SAUR)
|
3513006000NRG24040320240299935
|
04/03/2024
|
USHA DEVI
|
3513006WL025019
|
USHA DEVI
|
00078
|
CNRB0003449
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220366
|
|
Mrs. USHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-091-001/2
(SAUR)
|
3513006000NRG24040320240299940
|
04/03/2024
|
PREETI
|
3513006WL025019
|
PREETI
|
00415
|
SBIN0006534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220365
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-091-001/10
(SAUR)
|
3513006000NRG24040320240299931
|
04/03/2024
|
SHOORVEER CHAND RAMOLA
|
3513006WL025019
|
SHOORVEER CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220368
|
|
MR SHURVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-091-001/11
(SAUR)
|
3513006000NRG24040320240299932
|
04/03/2024
|
KRISHNA RAMOLA
|
3513006WL025019
|
KRISHNA RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220390
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-091-001/119
(SAUR)
|
3513006000NRG24040320240299933
|
04/03/2024
|
PUSHPA DEVI
|
3513006WL025019
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220386
|
|
PUSHPA DEVI W O VEER CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-091-001/129
(SAUR)
|
3513006000NRG24040320240299934
|
04/03/2024
|
JALMA DEVI
|
3513006WL025019
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220395
|
|
Mrs. JALMA DEVI WO VEER CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-091-001/147
(SAUR)
|
3513006000NRG24040320240299936
|
04/03/2024
|
GEETA RANA
|
3513006WL025019
|
GEETA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220388
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-091-001/147
(SAUR)
|
3513006000NRG24040320240299937
|
04/03/2024
|
SURESHPAL SINGH
|
3513006WL025019
|
SURESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220399
|
|
Mr. SURESH PAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-091-001/18
(SAUR)
|
3513006000NRG24040320240299939
|
04/03/2024
|
MUNNI DEVI
|
3513006WL025019
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220376
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-091-001/18
(SAUR)
|
3513006000NRG24040320240299938
|
04/03/2024
|
RAGHUVEER CHAND RAMOLA
|
3513006WL025019
|
RAGHUVEER CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220380
|
|
RAGHUBEER CHAND S/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMBA
|
UT-13-006-091-001/209
(SAUR)
|
3513006000NRG24040320240299941
|
04/03/2024
|
VINITA DEVI
|
3513006WL025019
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220387
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-091-001/221
(SAUR)
|
3513006000NRG24040320240299942
|
04/03/2024
|
DARSHANI DEVI
|
3513006WL025019
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
16/04/2024
|
|
3040220389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHAMBA
|
UT-13-006-091-001/229
(SAUR)
|
3513006000NRG24040320240299943
|
04/03/2024
|
PINKI DEVI
|
3513006WL025019
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220396
|
|
Mrs. PINKI DEVI WO NAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-091-001/248
(SAUR)
|
3513006000NRG24040320240299944
|
04/03/2024
|
LAXMI DEVI
|
3513006WL025019
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220393
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-091-001/260
(SAUR)
|
3513006000NRG24040320240299945
|
04/03/2024
|
YASHODA DEVI
|
3513006WL025019
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220385
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-091-001/271
(SAUR)
|
3513006000NRG24040320240299946
|
04/03/2024
|
PRAKASHI DEVI
|
3513006WL025019
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220374
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-091-001/28
(SAUR)
|
3513006000NRG24040320240299947
|
04/03/2024
|
LAXMI DEVI
|
3513006WL025019
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220400
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-091-001/29
(SAUR)
|
3513006000NRG24040320240299948
|
04/03/2024
|
SUSHILA DEVI
|
3513006WL025019
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220398
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-091-001/317
(SAUR)
|
3513006000NRG24040320240299949
|
04/03/2024
|
GAURA DEVI
|
3513006WL025019
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220373
|
|
Mrs. GAURA DEI W/O VIJAY CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-091-001/330
(SAUR)
|
3513006000NRG24040320240299950
|
04/03/2024
|
SHANTA DEVI
|
3513006WL025019
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220383
|
|
SHANTA DEVI W/O CHATAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMBA
|
UT-13-006-091-001/350
(SAUR)
|
3513006000NRG24040320240299951
|
04/03/2024
|
BIJNA BISHT
|
3513006WL025019
|
BIJNA BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220381
|
|
Mrs. BIJNA . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-091-001/351
(SAUR)
|
3513006000NRG24040320240299952
|
04/03/2024
|
POORNA DEVI
|
3513006WL025019
|
POORNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220377
|
|
Mrs. POORNA DEVI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-091-001/352
(SAUR)
|
3513006000NRG24040320240299953
|
04/03/2024
|
PYARI DEVI
|
3513006WL025019
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220379
|
|
Mrs. PYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-091-001/399
(SAUR)
|
3513006000NRG24040320240299954
|
04/03/2024
|
NEEMA
|
3513006WL025019
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220384
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-091-001/42
(SAUR)
|
3513006000NRG24040320240299955
|
04/03/2024
|
PINGLA DEVI
|
3513006WL025019
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220369
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMBA
|
UT-13-006-091-001/43
(SAUR)
|
3513006000NRG24040320240299956
|
04/03/2024
|
SAPNA
|
3513006WL025019
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220397
|
|
Mrs. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-091-001/44
(SAUR)
|
3513006000NRG24040320240299957
|
04/03/2024
|
SUSHILA DEVI
|
3513006WL025019
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220375
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAMBA
|
UT-13-006-091-001/45
(SAUR)
|
3513006000NRG24040320240299958
|
04/03/2024
|
DEEPA DEVI
|
3513006WL025019
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220382
|
|
DIPA DEVI WIFE OF BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMBA
|
UT-13-006-091-001/46
(SAUR)
|
3513006000NRG24040320240299959
|
04/03/2024
|
SHANKAR CHAND RAMOLA
|
3513006WL025019
|
SHANKAR CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220367
|
|
SHANKARCHANDRAMOLASOAMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
CHAMBA
|
UT-13-006-091-001/51
(SAUR)
|
3513006000NRG24040320240299960
|
04/03/2024
|
SUB DAE
|
3513006WL025019
|
SUB DAE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220371
|
|
Mrs. SUBDEI DEVI WO VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-091-001/56
(SAUR)
|
3513006000NRG24040320240299962
|
04/03/2024
|
REENA DEVI
|
3513006WL025019
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220394
|
|
Mrs. REENA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-091-001/56
(SAUR)
|
3513006000NRG24040320240299961
|
04/03/2024
|
SURTA DEVI
|
3513006WL025019
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220370
|
|
Mrs. SURTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMBA
|
UT-13-006-091-001/7
(SAUR)
|
3513006000NRG24040320240299963
|
04/03/2024
|
SUBHASH CHAND RAMOLA
|
3513006WL025019
|
SUBHASH CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220378
|
|
SHUBHASHCHANDRAMOLASOPREM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
CHAMBA
|
UT-13-006-091-001/74
(SAUR)
|
3513006000NRG24040320240299964
|
04/03/2024
|
KULBEER CHAND
|
3513006WL025019
|
KULBEER CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220372
|
|
Mr. KULVIR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAMBA
|
UT-13-006-091-001/78
(SAUR)
|
3513006000NRG24040320240299965
|
04/03/2024
|
SHOORVEER CHAND RAMOLA
|
3513006WL025019
|
SHOORVEER CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220391
|
|
SHOORVEERCHANDSOJAYCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
CHAMBA
|
UT-13-006-091-001/82
(SAUR)
|
3513006000NRG24040320240299966
|
04/03/2024
|
KAUSHALYA DEVI
|
3513006WL025019
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220392
|
|
Mrs. KAUSHALYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|