|
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-13-006-091-001/9
(SAUR)
|
3513006000NRG24170620230064233
|
17/06/2023
|
ARVIND CHAND RAMOLA
|
3513006WL005072
|
ARVIND CHAND RAMOLA
|
00078
|
CNRB0003449
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584245
|
|
ARVIND CHAND RAMOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-091-001/453
(SAUR)
|
3513006000NRG24170620230064227
|
17/06/2023
|
ASHA
|
3513006WL005072
|
ASHA
|
00354
|
PUNB0640900
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584255
|
|
ASHA W/O BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-091-001/459
(SAUR)
|
3513006000NRG24170620230064228
|
17/06/2023
|
MAMTA
|
3513006WL005072
|
MAMTA
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797584246
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-091-001/123
(SAUR)
|
3513006000NRG24170620230064208
|
17/06/2023
|
BEENA DEVI
|
3513006WL005072
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797584265
|
|
Mrs. BEENA DEVI WO SATBEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-091-001/154
(SAUR)
|
3513006000NRG24170620230064209
|
17/06/2023
|
AMISHA
|
3513006WL005072
|
AMISHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797584263
|
|
Mrs. AMISHA W/O GIRISH CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-091-001/155
(SAUR)
|
3513006000NRG24170620230064210
|
17/06/2023
|
KAUSHLYA DEVI
|
3513006WL005072
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797584257
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-091-001/174
(SAUR)
|
3513006000NRG24170620230064211
|
17/06/2023
|
DILA DEVI
|
3513006WL005072
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584268
|
|
Mrs. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-091-001/176
(SAUR)
|
3513006000NRG24170620230064212
|
17/06/2023
|
SURAT CHAND
|
3513006WL005072
|
SURAT CHAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584254
|
|
SURATCHANDSOSUNDERCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-091-001/216
(SAUR)
|
3513006000NRG24170620230064213
|
17/06/2023
|
ROSHNI DEVI
|
3513006WL005072
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797584269
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-091-001/223
(SAUR)
|
3513006000NRG24170620230064214
|
17/06/2023
|
SHILA DEVI
|
3513006WL005072
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584266
|
|
Mrs. SHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-091-001/246
(SAUR)
|
3513006000NRG24170620230064215
|
17/06/2023
|
SEEMA DEVI
|
3513006WL005072
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584271
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-091-001/247
(SAUR)
|
3513006000NRG24170620230064216
|
17/06/2023
|
DARSHANI DEVI
|
3513006WL005072
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584261
|
|
Mrs. DARSHANI DEVI W/0 RAJEEV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-091-001/27
(SAUR)
|
3513006000NRG24170620230064217
|
17/06/2023
|
SABBAL DAI
|
3513006WL005072
|
SABBAL DAI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584258
|
|
Mrs. SABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-091-001/305
(SAUR)
|
3513006000NRG24170620230064218
|
17/06/2023
|
VISHNA DEVI
|
3513006WL005072
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584249
|
|
MRS VISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-091-001/318
(SAUR)
|
3513006000NRG24170620230064219
|
17/06/2023
|
GEETA RAMOLA
|
3513006WL005072
|
GEETA RAMOLA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584250
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-091-001/319
(SAUR)
|
3513006000NRG24170620230064220
|
17/06/2023
|
DIVYANSHU
|
3513006WL005072
|
DIVYANSHU
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584267
|
|
Mr. DIVYANSHU SO SURAT CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-091-001/34
(SAUR)
|
3513006000NRG24170620230064221
|
17/06/2023
|
SUSHILA DEVI
|
3513006WL005072
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584260
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-091-001/35
(SAUR)
|
3513006000NRG24170620230064222
|
17/06/2023
|
SUMITRA DEVI
|
3513006WL005072
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797584248
|
|
Mrs. SUMITRA DEVI ROOKAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-091-001/383
(SAUR)
|
3513006000NRG24170620230064223
|
17/06/2023
|
SUMNA DEVI
|
3513006WL005072
|
SUMNA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584253
|
|
MRS SUMAN RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-091-001/387
(SAUR)
|
3513006000NRG24170620230064224
|
17/06/2023
|
KASARI DEVI
|
3513006WL005072
|
KASARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584256
|
|
Mrs. KASRI DEVI W/O BALMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-091-001/41
(SAUR)
|
3513006000NRG24170620230064225
|
17/06/2023
|
MAKANI DEVI
|
3513006WL005072
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584270
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-091-001/448
(SAUR)
|
3513006000NRG24170620230064226
|
17/06/2023
|
SUSHMA DEVI
|
3513006WL005072
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584264
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-091-001/5
(SAUR)
|
3513006000NRG24170620230064229
|
17/06/2023
|
LAXMI RAMOLA
|
3513006WL005072
|
LAXMI RAMOLA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584247
|
|
Mrs. LAXMI RAMOLA WO VIJAY CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-091-001/63
(SAUR)
|
3513006000NRG24170620230064230
|
17/06/2023
|
SANGEETA
|
3513006WL005072
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584262
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-091-001/77
(SAUR)
|
3513006000NRG24170620230064231
|
17/06/2023
|
PHOOL DAS
|
3513006WL005072
|
PHOOL DAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797584251
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMBA
|
UT-13-006-091-001/9
(SAUR)
|
3513006000NRG24170620230064232
|
17/06/2023
|
TRILOK CHAND
|
3513006WL005072
|
TRILOK CHAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797584252
|
|
TRILOKCHANDSOMANGALCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
CHAMBA
|
UT-13-006-091-001/90
(SAUR)
|
3513006000NRG24170620230064234
|
17/06/2023
|
MADHU RAMOLA
|
3513006WL005072
|
MADHU RAMOLA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797584259
|
|
Mrs. MADHU RAMOLA W/O SUDHIR CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|