|
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-13-006-012-003/104
(CHOPADIYALI)
|
3513006000NRG24300320240333137
|
30/03/2024
|
SUNEETA DEVI
|
3513006WL027623
|
SUNEETA DEVI
|
00078
|
CNRB0003449
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492191
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-012-003/107
(CHOPADIYALI)
|
3513006000NRG24300320240333138
|
30/03/2024
|
VIJAY PAL SINGH RAWAT
|
3513006WL027623
|
VIJAY PAL SINGH RAWAT
|
00078
|
CNRB0003449
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112492186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAMBA
|
UT-13-006-012-003/126
(CHOPADIYALI)
|
3513006000NRG24300320240333143
|
30/03/2024
|
RAKESH
|
3513006WL027623
|
RAKESH
|
00078
|
CNRB0003449
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492187
|
|
RAKESH SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-012-003/137
(CHOPADIYALI)
|
3513006000NRG24300320240333145
|
30/03/2024
|
SANJIT SINGH
|
3513006WL027623
|
SANJIT SINGH
|
00078
|
CNRB0003449
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492190
|
|
SANJIT SO SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-012-002/84
(CHOPADIYALI)
|
3513006000NRG24300320240333134
|
30/03/2024
|
PUSHPA DEVI
|
3513006WL027623
|
PUSHPA DEVI
|
00112
|
IBKL0070T04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492165
|
|
PUSHPADEVIWOSURYAPRKASHLA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-012-003/205
(CHOPADIYALI)
|
3513006000NRG24300320240333148
|
30/03/2024
|
PARVATI RAWAT
|
3513006WL027623
|
PARVATI RAWAT
|
00354
|
PUNB0640900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492202
|
|
PARVATI RAWAT W/O SH VIJAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-012-003/110
(CHOPADIYALI)
|
3513006000NRG24300320240333141
|
30/03/2024
|
LAXMI DEVI
|
3513006WL027623
|
LAXMI DEVI
|
00415
|
SBIN0006534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492164
|
|
LAXMIDEVIWOPRAVEENDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-011-001/135
(CHATI)
|
3513006000NRG24300320240333108
|
30/03/2024
|
REKHA DEVI
|
3513006WL027621
|
REKHA DEVI
|
00415
|
SBIN0007667
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492169
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-011-001/149
(CHATI)
|
3513006000NRG24300320240333109
|
30/03/2024
|
KALSHI DEVI
|
3513006WL027621
|
KALSHI DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492172
|
|
MRS KALASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-011-001/163
(CHATI)
|
3513006000NRG24300320240333110
|
30/03/2024
|
POJA CHAUHAN
|
3513006WL027621
|
POJA CHAUHAN
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492173
|
|
MR HARENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-011-001/164
(CHATI)
|
3513006000NRG24300320240333111
|
30/03/2024
|
PRAMILA DEVI
|
3513006WL027621
|
PRAMILA DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492183
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-011-001/168
(CHATI)
|
3513006000NRG24300320240333112
|
30/03/2024
|
MANJU DEVI
|
3513006WL027621
|
MANJU DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492182
|
|
MANJUDEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-011-001/25
(CHATI)
|
3513006000NRG24300320240333113
|
30/03/2024
|
VIMLA DEVI
|
3513006WL027621
|
VIMLA DEVI
|
00415
|
SBIN0007667
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492175
|
|
MS VIMALA DEVI WO UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-011-001/26
(CHATI)
|
3513006000NRG24300320240333114
|
30/03/2024
|
LAXMI DEVI
|
3513006WL027621
|
LAXMI DEVI
|
00415
|
SBIN0007667
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492188
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-011-001/41
(CHATI)
|
3513006000NRG24300320240333115
|
30/03/2024
|
VIMLA DEVI
|
3513006WL027621
|
VIMLA DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492166
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-011-001/44
(CHATI)
|
3513006000NRG24300320240333116
|
30/03/2024
|
HIMMAT SINGH
|
3513006WL027621
|
HIMMAT SINGH
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492168
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-011-001/52
(CHATI)
|
3513006000NRG24300320240333117
|
30/03/2024
|
SURBEER SINGH
|
3513006WL027621
|
SURBEER SINGH
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492167
|
|
SHURVEERSINGHSOGHYLUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-011-001/52
(CHATI)
|
3513006000NRG24300320240333118
|
30/03/2024
|
SURBEER SINGH
|
3513006WL027621
|
SURBEER SINGH
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492170
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMBA
|
UT-13-006-011-001/53
(CHATI)
|
3513006000NRG24300320240333119
|
30/03/2024
|
VIMALA DEVI
|
3513006WL027621
|
VIMALA DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492171
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-011-001/89
(CHATI)
|
3513006000NRG24300320240333120
|
30/03/2024
|
BHAROSHI DEVI
|
3513006WL027621
|
BHAROSHI DEVI
|
00415
|
SBIN0007667
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492174
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
21
|
CHAMBA
|
UT-13-006-012-003/108
(CHOPADIYALI)
|
3513006000NRG24300320240333140
|
30/03/2024
|
PURNI DEVI
|
3513006WL027623
|
PURNI DEVI
|
00468
|
UBIN0534374
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492179
|
|
PURNI DEVI WO NARENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHAMBA
|
UT-13-006-012-003/202
(CHOPADIYALI)
|
3513006000NRG24300320240333146
|
30/03/2024
|
MAYA RAWAT
|
3513006WL027623
|
MAYA RAWAT
|
00468
|
UBIN0534374
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492184
|
|
MAYA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHAMBA
|
UT-13-006-012-003/204
(CHOPADIYALI)
|
3513006000NRG24300320240333147
|
30/03/2024
|
CHAMNI DEVI
|
3513006WL027623
|
CHAMNI DEVI
|
00468
|
UBIN0534374
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492189
|
|
CHAMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHAMBA
|
UT-13-006-012-003/206
(CHOPADIYALI)
|
3513006000NRG24300320240333149
|
30/03/2024
|
POOJA RAWAT
|
3513006WL027623
|
POOJA RAWAT
|
00468
|
UBIN0534374
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492185
|
|
POOJA RAWAT WO VINOD RAWAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHAMBA
|
UT-13-006-012-003/73
(CHOPADIYALI)
|
3513006000NRG24300320240333156
|
30/03/2024
|
DUGA RAWAT
|
3513006WL027623
|
DUGA RAWAT
|
00468
|
UBIN0534374
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492181
|
|
DUGGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
26
|
CHAMBA
|
UT-13-006-012-002/156
(CHOPADIYALI)
|
3513006000NRG24300320240333132
|
30/03/2024
|
SANTOSHI LAKHERA
|
3513006WL027623
|
SANTOSHI LAKHERA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492200
|
|
Mrs. SANTOSHI LAKHERA W/O SUSHIL LAKHERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-012-002/157
(CHOPADIYALI)
|
3513006000NRG24300320240333133
|
30/03/2024
|
SUSHMA LAKHERA
|
3513006WL027623
|
SUSHMA LAKHERA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492199
|
|
SUSHMA LAKHERA
|
CANARA BANK(508532)
|
|
28
|
CHAMBA
|
UT-13-006-012-002/96
(CHOPADIYALI)
|
3513006000NRG24300320240333135
|
30/03/2024
|
MUNENDRA DUTT LAKHERA
|
3513006WL027623
|
MUNENDRA DUTT LAKHERA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492201
|
|
MUNENDRA LAKHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHAMBA
|
UT-13-006-012-003/104
(CHOPADIYALI)
|
3513006000NRG24300320240333136
|
30/03/2024
|
RAJENDRA SINGH
|
3513006WL027623
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492193
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMBA
|
UT-13-006-012-003/108
(CHOPADIYALI)
|
3513006000NRG24300320240333139
|
30/03/2024
|
NARENDRA SINGH RAWAT
|
3513006WL027623
|
NARENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492196
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-012-003/126
(CHOPADIYALI)
|
3513006000NRG24300320240333142
|
30/03/2024
|
SUSHILA DEVI
|
3513006WL027623
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492198
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-012-003/137
(CHOPADIYALI)
|
3513006000NRG24300320240333144
|
30/03/2024
|
LAXMI DEVI
|
3513006WL027623
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492194
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMBA
|
UT-13-006-012-003/25
(CHOPADIYALI)
|
3513006000NRG24300320240333150
|
30/03/2024
|
ROSHNI DEVI
|
3513006WL027623
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492197
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMBA
|
UT-13-006-012-003/32
(CHOPADIYALI)
|
3513006000NRG24300320240333151
|
30/03/2024
|
SAKHA DEVI
|
3513006WL027623
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492180
|
|
Mrs. SAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAMBA
|
UT-13-006-012-003/5
(CHOPADIYALI)
|
3513006000NRG24300320240333152
|
30/03/2024
|
RANJEET SINGH
|
3513006WL027623
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492195
|
|
Mr. RANJEET SINGH S/O PREM SINGH R/O THE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAMBA
|
UT-13-006-012-003/68
(CHOPADIYALI)
|
3513006000NRG24300320240333153
|
30/03/2024
|
SHOORBIR SINGH
|
3513006WL027623
|
SHOORBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492192
|
|
SHURVEER.S.RAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHAMBA
|
UT-13-006-012-003/7
(CHOPADIYALI)
|
3513006000NRG24300320240333154
|
30/03/2024
|
HUKUM SINGH
|
3513006WL027623
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492177
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAMBA
|
UT-13-006-012-003/70
(CHOPADIYALI)
|
3513006000NRG24300320240333155
|
30/03/2024
|
DAYAL SINGH
|
3513006WL027623
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492176
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAMBA
|
UT-13-006-012-003/97
(CHOPADIYALI)
|
3513006000NRG24300320240333157
|
30/03/2024
|
SAROJ RAWAT
|
3513006WL027623
|
SAROJ RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492178
|
|
Mrs. SAROJANI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|