|
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-13-006-061-001/74
(KUTHA)
|
3513006000NRG24240420230005519
|
26/04/2023
|
MADHU DEVI
|
3513006WL000405
|
MADHU DEVI
|
00078
|
CNRB0002166
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995494
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-061-001/135
(KUTHA)
|
3513006000NRG24240420230005509
|
26/04/2023
|
URMILA DEVI
|
3513006WL000405
|
URMILA DEVI
|
00112
|
IBKL0070T03
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995483
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-061-001/74
(KUTHA)
|
3513006000NRG24240420230005518
|
26/04/2023
|
MUKESH
|
3513006WL000405
|
MUKESH
|
00176
|
IDIB000N590
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995493
|
|
Mr. MUKESH SARJULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-061-001/116
(KUTHA)
|
3513006000NRG24240420230005508
|
26/04/2023
|
MAMTA DEVI
|
3513006WL000405
|
MAMTA DEVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995484
|
|
MAMTA DEVI W/O RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHAMBA
|
UT-13-006-061-001/159
(KUTHA)
|
3513006000NRG24240420230005510
|
26/04/2023
|
REKHA DEVI
|
3513006WL000405
|
REKHA DEVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995490
|
|
REKHA RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
CHAMBA
|
UT-13-006-061-001/164
(KUTHA)
|
3513006000NRG24240420230005511
|
26/04/2023
|
BEENA DEVI
|
3513006WL000405
|
BEENA DEVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995491
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-061-001/188
(KUTHA)
|
3513006000NRG24240420230005513
|
26/04/2023
|
SHASHI DEVI
|
3513006WL000405
|
SHASHI DEVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995489
|
|
SHASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMBA
|
UT-13-006-061-001/195
(KUTHA)
|
3513006000NRG24240420230005514
|
26/04/2023
|
PAVITRA
|
3513006WL000405
|
PAVITRA
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995488
|
|
PAVITRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-061-001/70
(KUTHA)
|
3513006000NRG24240420230005517
|
26/04/2023
|
MUNEE DEVI
|
3513006WL000405
|
MUNEE DEVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995485
|
|
MUNEE DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
CHAMBA
|
UT-13-006-061-001/8
(KUTHA)
|
3513006000NRG24240420230005520
|
26/04/2023
|
RUPI DAVI
|
3513006WL000405
|
RUPI DAVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995487
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-061-001/93
(KUTHA)
|
3513006000NRG24240420230005522
|
26/04/2023
|
MUNNI DEVI
|
3513006WL000405
|
MUNNI DEVI
|
00303
|
NTBL0NEW088
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995486
|
|
MUNNI DEVI ALIAS
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
CHAMBA
|
UT-13-006-061-001/26
(KUTHA)
|
3513006000NRG24240420230005515
|
26/04/2023
|
RAHUL
|
3513006WL000405
|
RAHUL
|
00415
|
SBIN0001117
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1438995492
|
|
Mr. RAHUL -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|