|
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-13-006-095-001/11
(SYUTA CHOTA)
|
3513006000NRG25080520240018289
|
08/05/2024
|
BEENA
|
3513006WL001490
|
BEENA
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417354
|
|
RAJINDRA SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-095-001/17
(SYUTA CHOTA)
|
3513006000NRG25080520240018292
|
08/05/2024
|
SUNITA
|
3513006WL001490
|
SUNITA
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417352
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMBA
|
UT-13-006-095-001/31
(SYUTA CHOTA)
|
3513006000NRG25080520240018300
|
08/05/2024
|
MANJU DEVI
|
3513006WL001490
|
MANJU DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417351
|
|
MANJUDEVIWOYOUDHBIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-095-001/50
(SYUTA CHOTA)
|
3513006000NRG25080520240018308
|
08/05/2024
|
RAJEE DEVI
|
3513006WL001490
|
RAJEE DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417355
|
|
RAJEE DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-095-001/52
(SYUTA CHOTA)
|
3513006000NRG25080520240018310
|
08/05/2024
|
MAMTA BHANDRI
|
3513006WL001490
|
MAMTA BHANDRI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417353
|
|
MAMTA BHANDARI WO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-095-001/6
(SYUTA CHOTA)
|
3513006000NRG25080520240018313
|
08/05/2024
|
ANITA BHANDARI
|
3513006WL001490
|
ANITA BHANDARI
|
00112
|
IBKL0070T04
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417332
|
|
RAVINDER SINGH BHANDRI SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-095-001/17
(SYUTA CHOTA)
|
3513006000NRG25080520240018293
|
08/05/2024
|
SUMAN BISHT
|
3513006WL001490
|
SUMAN BISHT
|
00354
|
PUNB0640900
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417356
|
|
SUMAN BISHT D/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-095-001/26
(SYUTA CHOTA)
|
3513006000NRG25080520240018296
|
08/05/2024
|
GUDDI DEVI
|
3513006WL001490
|
GUDDI DEVI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417333
|
|
Mrs. GUDDI BHANDARI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-095-001/27
(SYUTA CHOTA)
|
3513006000NRG25080520240018297
|
08/05/2024
|
SAVITA BHANDARI
|
3513006WL001490
|
SAVITA BHANDARI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417335
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-095-001/29
(SYUTA CHOTA)
|
3513006000NRG25080520240018298
|
08/05/2024
|
SUSHILA DEVI
|
3513006WL001490
|
SUSHILA DEVI
|
00415
|
SBIN0006534
|
237
|
237
|
Rejected
|
11/05/2024
|
|
3973417334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHAMBA
|
UT-13-006-095-001/35
(SYUTA CHOTA)
|
3513006000NRG25080520240018301
|
08/05/2024
|
BEENA DEVI
|
3513006WL001490
|
BEENA DEVI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417340
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-095-001/36
(SYUTA CHOTA)
|
3513006000NRG25080520240018302
|
08/05/2024
|
BARFI DEVI
|
3513006WL001490
|
BARFI DEVI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417339
|
|
BARFIDEVIWOPARMARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-095-001/36
(SYUTA CHOTA)
|
3513006000NRG25080520240018303
|
08/05/2024
|
POONAM
|
3513006WL001490
|
POONAM
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417338
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-095-001/44
(SYUTA CHOTA)
|
3513006000NRG25080520240018305
|
08/05/2024
|
SEEMA DEVI
|
3513006WL001490
|
SEEMA DEVI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417337
|
|
SEEMADEVIWOBALBEERSINGHBH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-095-001/48
(SYUTA CHOTA)
|
3513006000NRG25080520240018307
|
08/05/2024
|
SARITA DEVI
|
3513006WL001490
|
SARITA DEVI
|
00415
|
SBIN0006534
|
474
|
474
|
Processed
|
11/05/2024
|
|
3973417336
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-095-001/55
(SYUTA CHOTA)
|
3513006000NRG25080520240018311
|
08/05/2024
|
DEEPA DEIV
|
3513006WL001490
|
DEEPA DEIV
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417341
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-095-001/12
(SYUTA CHOTA)
|
3513006000NRG25080520240018290
|
08/05/2024
|
SASHI DEVI
|
3513006WL001490
|
SASHI DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417342
|
|
SHASHIDOBHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-095-001/14
(SYUTA CHOTA)
|
3513006000NRG25080520240018291
|
08/05/2024
|
HANSA DEVI
|
3513006WL001490
|
HANSA DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417345
|
|
HANSA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHAMBA
|
UT-13-006-095-001/23
(SYUTA CHOTA)
|
3513006000NRG25080520240018294
|
08/05/2024
|
SUSHMA
|
3513006WL001490
|
SUSHMA
|
00468
|
UBIN0534374
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973417346
|
|
SUSHMA WO CHANDRAVEER SINGH PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHAMBA
|
UT-13-006-095-001/25
(SYUTA CHOTA)
|
3513006000NRG25080520240018295
|
08/05/2024
|
SITA DEVI
|
3513006WL001490
|
SITA DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417348
|
|
SITA DEVI WO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHAMBA
|
UT-13-006-095-001/3
(SYUTA CHOTA)
|
3513006000NRG25080520240018299
|
08/05/2024
|
SUSHILA DEVI
|
3513006WL001490
|
SUSHILA DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417349
|
|
SUSHILA DEVI WO JEETENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHAMBA
|
UT-13-006-095-001/42
(SYUTA CHOTA)
|
3513006000NRG25080520240018304
|
08/05/2024
|
DARSHNI DEVI
|
3513006WL001490
|
DARSHNI DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417343
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-095-001/47
(SYUTA CHOTA)
|
3513006000NRG25080520240018306
|
08/05/2024
|
MAMTA BHANDARI
|
3513006WL001490
|
MAMTA BHANDARI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417347
|
|
RANVEER SINGH BHANDARI SO BAETAL SINGH B
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHAMBA
|
UT-13-006-095-001/51
(SYUTA CHOTA)
|
3513006000NRG25080520240018309
|
08/05/2024
|
SAVITA RAITHAN
|
3513006WL001490
|
SAVITA RAITHAN
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417344
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMBA
|
UT-13-006-095-001/58
(SYUTA CHOTA)
|
3513006000NRG25080520240018312
|
08/05/2024
|
KAVITA BHANDARI
|
3513006WL001490
|
KAVITA BHANDARI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973417350
|
|
KAVITA BHANDARI WO MANOJ BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|