|
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)
|
3513006000NRG24090120240239630
|
09/01/2024
|
USHA DEVI
|
3513006WL020256
|
USHA DEVI
|
00078
|
CNRB0003449
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763747
|
|
Mrs. USHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-091-001/129
(SAUR)
|
3513006000NRG24090120240239629
|
09/01/2024
|
JALMA DEVI
|
3513006WL020256
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991763748
|
|
Mrs. JALMA DEVI WO VEER CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMBA
|
UT-13-006-091-001/209
(SAUR)
|
3513006000NRG24090120240239631
|
09/01/2024
|
VINITA DEVI
|
3513006WL020256
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763741
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-091-001/221
(SAUR)
|
3513006000NRG24090120240239632
|
09/01/2024
|
DARSHANI DEVI
|
3513006WL020256
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
20/03/2024
|
|
1991763742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAMBA
|
UT-13-006-091-001/229
(SAUR)
|
3513006000NRG24090120240239633
|
09/01/2024
|
PINKI DEVI
|
3513006WL020256
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763749
|
|
Mrs. PINKI DEVI WO NAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-091-001/248
(SAUR)
|
3513006000NRG24090120240239634
|
09/01/2024
|
LAXMI DEVI
|
3513006WL020256
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991763743
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-091-001/29
(SAUR)
|
3513006000NRG24090120240239635
|
09/01/2024
|
SUSHILA DEVI
|
3513006WL020256
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763745
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-091-001/317
(SAUR)
|
3513006000NRG24090120240239636
|
09/01/2024
|
GAURA DEVI
|
3513006WL020256
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991763746
|
|
Mrs. GAURA DEI W/O VIJAY CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-091-001/350
(SAUR)
|
3513006000NRG24090120240239637
|
09/01/2024
|
BIJNA BISHT
|
3513006WL020256
|
BIJNA BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763757
|
|
Mrs. BIJNA . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-091-001/351
(SAUR)
|
3513006000NRG24090120240239638
|
09/01/2024
|
POORNA DEVI
|
3513006WL020256
|
POORNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763739
|
|
Mrs. POORNA DEVI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-091-001/352
(SAUR)
|
3513006000NRG24090120240239639
|
09/01/2024
|
PYARI DEVI
|
3513006WL020256
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763756
|
|
Mrs. PYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-091-001/399
(SAUR)
|
3513006000NRG24090120240239640
|
09/01/2024
|
NEEMA
|
3513006WL020256
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763755
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-091-001/42
(SAUR)
|
3513006000NRG24090120240239641
|
09/01/2024
|
PINGLA DEVI
|
3513006WL020256
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763751
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-091-001/43
(SAUR)
|
3513006000NRG24090120240239642
|
09/01/2024
|
SAPNA
|
3513006WL020256
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763744
|
|
Mrs. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-091-001/45
(SAUR)
|
3513006000NRG24090120240239643
|
09/01/2024
|
DEEPA DEVI
|
3513006WL020256
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763740
|
|
DIPA DEVI WIFE OF BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMBA
|
UT-13-006-091-001/51
(SAUR)
|
3513006000NRG24090120240239644
|
09/01/2024
|
SUB DAE
|
3513006WL020256
|
SUB DAE
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763753
|
|
Mrs. SUBDEI DEVI WO VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-091-001/56
(SAUR)
|
3513006000NRG24090120240239646
|
09/01/2024
|
REENA DEVI
|
3513006WL020256
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763750
|
|
Mrs. REENA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-091-001/56
(SAUR)
|
3513006000NRG24090120240239645
|
09/01/2024
|
SURTA DEVI
|
3513006WL020256
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991763752
|
|
Mrs. SURTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-091-001/82
(SAUR)
|
3513006000NRG24090120240239647
|
09/01/2024
|
KAUSHALYA DEVI
|
3513006WL020256
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763754
|
|
Mrs. KAUSHALYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|