|
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-13-006-045-002/36
(KAICHU)
|
3513006000NRG25180520240027529
|
18/05/2024
|
SUSHMA DEVI
|
3513006WL002385
|
SUSHMA DEVI
|
00078
|
CNRB0003449
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226163447
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-045-002/37
(KAICHU)
|
3513006000NRG25180520240027530
|
18/05/2024
|
PUSPA DEVI
|
3513006WL002385
|
PUSPA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163448
|
|
PUSHPA DEVI WIFE OF BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMBA
|
UT-13-006-045-002/38
(KAICHU)
|
3513006000NRG25180520240027531
|
18/05/2024
|
DEVESHWARI DEVI
|
3513006WL002385
|
DEVESHWARI DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226163451
|
|
DEVESHWARI DEVI W/O SH JAGDISH PD.
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-045-002/40
(KAICHU)
|
3513006000NRG25180520240027532
|
18/05/2024
|
SATI DEVI
|
3513006WL002385
|
SATI DEVI
|
00078
|
CNRB0003449
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226163443
|
|
SATI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-045-002/45
(KAICHU)
|
3513006000NRG25180520240027533
|
18/05/2024
|
SANDEEP PANT
|
3513006WL002385
|
SANDEEP PANT
|
00078
|
CNRB0003449
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226163459
|
|
SANDEEP PANT
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-045-002/47
(KAICHU)
|
3513006000NRG25180520240027534
|
18/05/2024
|
LAXMI DEVI
|
3513006WL002385
|
LAXMI DEVI
|
00078
|
CNRB0003449
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226163444
|
|
LAXMIDEVIWOJAYANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-045-002/48
(KAICHU)
|
3513006000NRG25180520240027535
|
18/05/2024
|
MANGLANAND
|
3513006WL002385
|
MANGLANAND
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163439
|
|
MANGALA NAND
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-045-002/49
(KAICHU)
|
3513006000NRG25180520240027536
|
18/05/2024
|
PHYOLA DEVI
|
3513006WL002385
|
PHYOLA DEVI
|
00078
|
CNRB0003449
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226163450
|
|
PHAYULA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-045-002/50
(KAICHU)
|
3513006000NRG25180520240027537
|
18/05/2024
|
SUNDAR LAL
|
3513006WL002385
|
SUNDAR LAL
|
00078
|
CNRB0003449
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226163455
|
|
SUNDAR LAL
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-045-002/51
(KAICHU)
|
3513006000NRG25180520240027538
|
18/05/2024
|
VACHASPATI
|
3513006WL002385
|
VACHASPATI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163454
|
|
VACHASPATIPRASADSOGOPESHWA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-045-002/52
(KAICHU)
|
3513006000NRG25180520240027539
|
18/05/2024
|
USHA DEVI
|
3513006WL002385
|
USHA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163453
|
|
USHA DEVI W/O RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMBA
|
UT-13-006-045-002/53
(KAICHU)
|
3513006000NRG25180520240027540
|
18/05/2024
|
KAMLA DEVI
|
3513006WL002385
|
KAMLA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163445
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-045-002/54
(KAICHU)
|
3513006000NRG25180520240027541
|
18/05/2024
|
PRAKASHI DEVI
|
3513006WL002385
|
PRAKASHI DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226163449
|
|
PRAKASHI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-045-002/55
(KAICHU)
|
3513006000NRG25180520240027542
|
18/05/2024
|
PUSPA DEVI
|
3513006WL002385
|
PUSPA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163456
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-045-002/56
(KAICHU)
|
3513006000NRG25180520240027543
|
18/05/2024
|
ASHA DEVI
|
3513006WL002385
|
ASHA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163452
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHAMBA
|
UT-13-006-045-002/66
(KAICHU)
|
3513006000NRG25180520240027544
|
18/05/2024
|
ANITA DEVI
|
3513006WL002385
|
ANITA DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226163457
|
|
ANITA PANT
|
CANARA BANK(508532)
|
|
17
|
CHAMBA
|
UT-13-006-045-002/69
(KAICHU)
|
3513006000NRG25180520240027545
|
18/05/2024
|
GUDDI DEVI
|
3513006WL002385
|
GUDDI DEVI
|
00078
|
CNRB0003449
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226163446
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHAMBA
|
UT-13-006-045-002/70
(KAICHU)
|
3513006000NRG25180520240027546
|
18/05/2024
|
MAMTA DEVI
|
3513006WL002385
|
MAMTA DEVI
|
00078
|
CNRB0003449
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226163458
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMBA
|
UT-13-006-045-002/87
(KAICHU)
|
3513006000NRG25180520240027548
|
18/05/2024
|
MANJU DEVI
|
3513006WL002385
|
MANJU DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226163440
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
CHAMBA
|
UT-13-006-045-002/88
(KAICHU)
|
3513006000NRG25180520240027549
|
18/05/2024
|
URMILA DEVI
|
3513006WL002385
|
URMILA DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226163441
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
21
|
CHAMBA
|
UT-13-006-045-002/92
(KAICHU)
|
3513006000NRG25180520240027550
|
18/05/2024
|
ROSHNI DEVI
|
3513006WL002385
|
ROSHNI DEVI
|
00078
|
CNRB0003449
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163442
|
|
ROSHNIDEVIWOMUKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
22
|
CHAMBA
|
UT-13-006-045-002/71
(KAICHU)
|
3513006000NRG25180520240027547
|
18/05/2024
|
GEETA DEVI
|
3513006WL002385
|
GEETA DEVI
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163438
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|