|
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-13-006-105-001/224
(DHARSAL GAON)
|
3513006000NRG25260420240010186
|
26/04/2024
|
RAJESHWARI DEVI
|
3513006WL000808
|
RAJESHWARI DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877281
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-105-001/225
(DHARSAL GAON)
|
3513006000NRG25260420240010187
|
26/04/2024
|
BABLI
|
3513006WL000808
|
BABLI
|
00078
|
CNRB0006155
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877270
|
|
BABLIDOPARMANANDUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-085-002/121
(DHARSAL GAON)
|
3513006000NRG25260420240010151
|
26/04/2024
|
BHUWANESHWARI
|
3513006WL000808
|
BHUWANESHWARI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877273
|
|
BHUVNESHWARIDEVIWOMADHAVA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-085-002/122
(DHARSAL GAON)
|
3513006000NRG25260420240010152
|
26/04/2024
|
URMILA BHATT
|
3513006WL000808
|
URMILA BHATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877279
|
|
URMILADEVIDOKAMLESHWARBEL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-085-002/124
(DHARSAL GAON)
|
3513006000NRG25260420240010153
|
26/04/2024
|
MUSSI DEVI
|
3513006WL000808
|
MUSSI DEVI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551877255
|
|
MUSSIDEVIWOHIMANANDBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-085-002/125
(DHARSAL GAON)
|
3513006000NRG25260420240010154
|
26/04/2024
|
SAVITRI DEVI
|
3513006WL000808
|
SAVITRI DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877277
|
|
SAVITRIDEVIWOPURNANDBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-085-002/126
(DHARSAL GAON)
|
3513006000NRG25260420240010155
|
26/04/2024
|
SHEELA DEVI
|
3513006WL000808
|
SHEELA DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877252
|
|
SHILADEVIWOMASTRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-085-002/128
(DHARSAL GAON)
|
3513006000NRG25260420240010156
|
26/04/2024
|
YASHODA BATT
|
3513006WL000808
|
YASHODA BATT
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877264
|
|
MRS YASHODA BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-085-002/146
(DHARSAL GAON)
|
3513006000NRG25260420240010157
|
26/04/2024
|
LAXMI DEVI
|
3513006WL000808
|
LAXMI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877278
|
|
MRS LAXMI BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-085-002/147
(DHARSAL GAON)
|
3513006000NRG25260420240010158
|
26/04/2024
|
KAVITA DEVI
|
3513006WL000808
|
KAVITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877250
|
|
KAVITADOTEEKARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-085-002/200
(DHARSAL GAON)
|
3513006000NRG25260420240010159
|
26/04/2024
|
BABITA DEVI
|
3513006WL000808
|
BABITA DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551877254
|
|
BAVITADOLEELARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-085-002/201
(DHARSAL GAON)
|
3513006000NRG25260420240010160
|
26/04/2024
|
GANESHI DEVI
|
3513006WL000808
|
GANESHI DEVI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877274
|
|
GANESHIDEVIDOSURENDRAPANT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-085-002/204
(DHARSAL GAON)
|
3513006000NRG25260420240010161
|
26/04/2024
|
MANJU BHATT
|
3513006WL000808
|
MANJU BHATT
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877258
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-085-002/207
(DHARSAL GAON)
|
3513006000NRG25260420240010162
|
26/04/2024
|
SUSMA DEVI
|
3513006WL000808
|
SUSMA DEVI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877267
|
|
SUSHMABHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-085-002/210
(DHARSAL GAON)
|
3513006000NRG25260420240010163
|
26/04/2024
|
MANJU DEVI
|
3513006WL000808
|
MANJU DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877263
|
|
MANJUDEVIDOJIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-085-002/212
(DHARSAL GAON)
|
3513006000NRG25260420240010164
|
26/04/2024
|
REKHA BHATT
|
3513006WL000808
|
REKHA BHATT
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551877266
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHAMBA
|
UT-13-006-085-002/213
(DHARSAL GAON)
|
3513006000NRG25260420240010165
|
26/04/2024
|
SUNITA DEVI
|
3513006WL000808
|
SUNITA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Rejected
|
03/05/2024
|
|
3551877280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHAMBA
|
UT-13-006-085-002/35
(DHARSAL GAON)
|
3513006000NRG25260420240010166
|
26/04/2024
|
RAJNI DEVI
|
3513006WL000808
|
RAJNI DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877247
|
|
RAJNIDOHARSHPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
CHAMBA
|
UT-13-006-085-002/37
(DHARSAL GAON)
|
3513006000NRG25260420240010167
|
26/04/2024
|
SEETA DEVO
|
3513006WL000808
|
SEETA DEVO
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877253
|
|
SEETADEVIDODAYANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
CHAMBA
|
UT-13-006-085-002/42
(DHARSAL GAON)
|
3513006000NRG25260420240010168
|
26/04/2024
|
MANJU BHATT
|
3513006WL000808
|
MANJU BHATT
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551877262
|
|
MANJUDEVIWOPYARELALBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
CHAMBA
|
UT-13-006-085-002/46
(DHARSAL GAON)
|
3513006000NRG25260420240010169
|
26/04/2024
|
BASANTI DEVI
|
3513006WL000808
|
BASANTI DEVI
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551877256
|
|
BASANTIDEVIDOJOGESHWERDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
CHAMBA
|
UT-13-006-085-002/50
(DHARSAL GAON)
|
3513006000NRG25260420240010170
|
26/04/2024
|
KIDI DEVI
|
3513006WL000808
|
KIDI DEVI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877249
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMBA
|
UT-13-006-085-002/51
(DHARSAL GAON)
|
3513006000NRG25260420240010171
|
26/04/2024
|
MEENA DEVI
|
3513006WL000808
|
MEENA DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877246
|
|
MEENADEVIDOMAHENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
CHAMBA
|
UT-13-006-085-002/54
(DHARSAL GAON)
|
3513006000NRG25260420240010172
|
26/04/2024
|
DURGESH
|
3513006WL000808
|
DURGESH
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551877268
|
|
DURGESHDOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
CHAMBA
|
UT-13-006-085-002/55
(DHARSAL GAON)
|
3513006000NRG25260420240010173
|
26/04/2024
|
BIRSPATI DEVI
|
3513006WL000808
|
BIRSPATI DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877271
|
|
VRIHASPATIDEVIWORAMANANDB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
CHAMBA
|
UT-13-006-085-002/58
(DHARSAL GAON)
|
3513006000NRG25260420240010174
|
26/04/2024
|
JASODA DEVI
|
3513006WL000808
|
JASODA DEVI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551877276
|
|
JASODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
CHAMBA
|
UT-13-006-085-002/59
(DHARSAL GAON)
|
3513006000NRG25260420240010175
|
26/04/2024
|
SAILA DEVI
|
3513006WL000808
|
SAILA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877251
|
|
SHAILADEVISOKHILANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
CHAMBA
|
UT-13-006-085-002/63
(DHARSAL GAON)
|
3513006000NRG25260420240010176
|
26/04/2024
|
BABITA DEVI
|
3513006WL000808
|
BABITA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877260
|
|
BABITADOJYOTIPRASADBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
CHAMBA
|
UT-13-006-085-002/64
(DHARSAL GAON)
|
3513006000NRG25260420240010177
|
26/04/2024
|
RAJANI BHATT
|
3513006WL000808
|
RAJANI BHATT
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877261
|
|
RAJANIDEVIWOVIRENDRABHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
CHAMBA
|
UT-13-006-085-002/65
(DHARSAL GAON)
|
3513006000NRG25260420240010178
|
26/04/2024
|
SAVITA
|
3513006WL000808
|
SAVITA
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877275
|
|
SAVITADEVIWOBUDDHIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
CHAMBA
|
UT-13-006-085-002/66
(DHARSAL GAON)
|
3513006000NRG25260420240010179
|
26/04/2024
|
DUGGA DEVI
|
3513006WL000808
|
DUGGA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877272
|
|
DUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMBA
|
UT-13-006-085-002/68
(DHARSAL GAON)
|
3513006000NRG25260420240010180
|
26/04/2024
|
LAXMI DEVI
|
3513006WL000808
|
LAXMI DEVI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877257
|
|
LAXMIDEVIWOAMARDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
CHAMBA
|
UT-13-006-085-002/69
(DHARSAL GAON)
|
3513006000NRG25260420240010181
|
26/04/2024
|
GUDI DEVI
|
3513006WL000808
|
GUDI DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877248
|
|
GUDDIDEVIWOMASTRAMBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
CHAMBA
|
UT-13-006-085-002/74
(DHARSAL GAON)
|
3513006000NRG25260420240010182
|
26/04/2024
|
SARITA DEVI
|
3513006WL000808
|
SARITA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877259
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
CHAMBA
|
UT-13-006-085-002/77
(DHARSAL GAON)
|
3513006000NRG25260420240010183
|
26/04/2024
|
MUNEE DEVI
|
3513006WL000808
|
MUNEE DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877245
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMBA
|
UT-13-006-085-002/78
(DHARSAL GAON)
|
3513006000NRG25260420240010184
|
26/04/2024
|
URMILA DEVI
|
3513006WL000808
|
URMILA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877265
|
|
URMILADEVIWOBHAJANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
37
|
CHAMBA
|
UT-13-006-105-001/223
(DHARSAL GAON)
|
3513006000NRG25260420240010185
|
26/04/2024
|
NITU
|
3513006WL000808
|
NITU
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877269
|
|
MR NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|