|
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-13-006-062-003/132
(BATKHEM)
|
3513006000NRG24280320240330371
|
28/03/2024
|
MONIKA DEVI
|
3513006WL027335
|
MONIKA DEVI
|
00078
|
CNRB0002166
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904046
|
|
MONIKA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-062-003/143
(BATKHEM)
|
3513006000NRG24280320240330372
|
28/03/2024
|
ANITA DEVI
|
3513006WL027335
|
ANITA DEVI
|
00078
|
CNRB0002166
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904055
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-062-003/201
(BATKHEM)
|
3513006000NRG24280320240330373
|
28/03/2024
|
MANISHA DEVI
|
3513006WL027335
|
MANISHA DEVI
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904056
|
|
MANISHA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-062-003/205
(BATKHEM)
|
3513006000NRG24280320240330374
|
28/03/2024
|
MUNNI DEVI
|
3513006WL027335
|
MUNNI DEVI
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904062
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-062-003/206
(BATKHEM)
|
3513006000NRG24280320240330375
|
28/03/2024
|
RAJANI DEVI
|
3513006WL027335
|
RAJANI DEVI
|
00078
|
CNRB0002166
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904061
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-062-003/212
(BATKHEM)
|
3513006000NRG24280320240330378
|
28/03/2024
|
SHEELA DEVI
|
3513006WL027335
|
SHEELA DEVI
|
00078
|
CNRB0002166
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904052
|
|
SHEELA W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMBA
|
UT-13-006-062-003/218
(BATKHEM)
|
3513006000NRG24280320240330379
|
28/03/2024
|
REETA BELWAL
|
3513006WL027335
|
REETA BELWAL
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904053
|
|
REETA BELWAL
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-062-003/219
(BATKHEM)
|
3513006000NRG24280320240330380
|
28/03/2024
|
REETA DEVI
|
3513006WL027335
|
REETA DEVI
|
00078
|
CNRB0002166
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904059
|
|
REETA
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-062-003/221
(BATKHEM)
|
3513006000NRG24280320240330381
|
28/03/2024
|
SURMA DEVI
|
3513006WL027335
|
SURMA DEVI
|
00078
|
CNRB0002166
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904051
|
|
SURMADEVIWOMANIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-062-003/80
(BATKHEM)
|
3513006000NRG24280320240330382
|
28/03/2024
|
GUDDI DEVI
|
3513006WL027335
|
GUDDI DEVI
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904054
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-062-003/82
(BATKHEM)
|
3513006000NRG24280320240330383
|
28/03/2024
|
KAVITA
|
3513006WL027335
|
KAVITA
|
00078
|
CNRB0002166
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904060
|
|
KAVITA W O MAST RAM
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-062-003/85
(BATKHEM)
|
3513006000NRG24280320240330384
|
28/03/2024
|
MADHU DEVI
|
3513006WL027335
|
MADHU DEVI
|
00078
|
CNRB0002166
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904063
|
|
MADHUDEVIDOVISHAMBHARDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-062-003/86
(BATKHEM)
|
3513006000NRG24280320240330385
|
28/03/2024
|
KASHI RAM BAILWAL
|
3513006WL027335
|
KASHI RAM BAILWAL
|
00078
|
CNRB0002166
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904064
|
|
KASHIRAMBELWALSOTHAGURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-062-003/90
(BATKHEM)
|
3513006000NRG24280320240330386
|
28/03/2024
|
BHAWANI DUTT BELWAL
|
3513006WL027335
|
BHAWANI DUTT BELWAL
|
00078
|
CNRB0002166
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117904057
|
|
BHAWANI DUTT
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-062-003/91
(BATKHEM)
|
3513006000NRG24280320240330387
|
28/03/2024
|
NIRMALA DEVI
|
3513006WL027335
|
NIRMALA DEVI
|
00078
|
CNRB0002166
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904065
|
|
NIRMALA DEVI C O NATHI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-062-003/207
(BATKHEM)
|
3513006000NRG24280320240330376
|
28/03/2024
|
SUMA DEVI
|
3513006WL027335
|
SUMA DEVI
|
00078
|
CNRB0006155
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904058
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHAMBA
|
UT-13-006-062-003/211
(BATKHEM)
|
3513006000NRG24280320240330377
|
28/03/2024
|
ASHA
|
3513006WL027335
|
ASHA
|
00078
|
CNRB0006155
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904050
|
|
ASHA
|
CANARA BANK(508532)
|
|
18
|
CHAMBA
|
UT-13-006-062-003/96
(BATKHEM)
|
3513006000NRG24280320240330388
|
28/03/2024
|
RAJESHWARI DEVI
|
3513006WL027335
|
RAJESHWARI DEVI
|
00078
|
CNRB0006155
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904048
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-111-001/231
(BATKHEM)
|
3513006000NRG24280320240330390
|
28/03/2024
|
RAMDAYAL
|
3513006WL027335
|
RAMDAYAL
|
00354
|
PUNB0640900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117904049
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-111-001/230
(BATKHEM)
|
3513006000NRG24280320240330389
|
28/03/2024
|
POONAM
|
3513006WL027335
|
POONAM
|
00415
|
SBIN0007667
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904047
|
|
MISS POONAM CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|