|
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-13-006-017-001/101
(DHARKOT)
|
3513006000NRG25150420240000599
|
15/04/2024
|
ANITA RAWAT
|
3513006WL000075
|
ANITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369303772
|
|
ANITA RAWAT W/O VINEET RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMBA
|
UT-13-006-017-001/110
(DHARKOT)
|
3513006000NRG25150420240000600
|
15/04/2024
|
LALITA DEVI
|
3513006WL000075
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
29/04/2024
|
|
3369303760
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMBA
|
UT-13-006-017-001/17
(DHARKOT)
|
3513006000NRG25150420240000601
|
15/04/2024
|
GEETA DEVI
|
3513006WL000075
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369303764
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-017-001/2
(DHARKOT)
|
3513006000NRG25150420240000602
|
15/04/2024
|
SHEELA DEVI
|
3513006WL000075
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369303771
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-017-001/25
(DHARKOT)
|
3513006000NRG25150420240000603
|
15/04/2024
|
SARITA DEVI
|
3513006WL000075
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3369303765
|
|
SARITADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-017-001/26
(DHARKOT)
|
3513006000NRG25150420240000604
|
15/04/2024
|
URMILA DEVI
|
3513006WL000075
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369303766
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-017-001/39
(DHARKOT)
|
3513006000NRG25150420240000605
|
15/04/2024
|
NIVEDITA PANWAR
|
3513006WL000075
|
NIVEDITA PANWAR
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369303762
|
|
MRS NIVEDITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-017-001/41
(DHARKOT)
|
3513006000NRG25150420240000606
|
15/04/2024
|
SUSHILA DEVI
|
3513006WL000075
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369303768
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-017-001/45
(DHARKOT)
|
3513006000NRG25150420240000607
|
15/04/2024
|
PUSPA DEVI
|
3513006WL000075
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369303758
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-017-001/47
(DHARKOT)
|
3513006000NRG25150420240000608
|
15/04/2024
|
NARDEI DEVI
|
3513006WL000075
|
NARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369303769
|
|
Mrs. NARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-017-001/76
(DHARKOT)
|
3513006000NRG25150420240000609
|
15/04/2024
|
SHEELA DEVI
|
3513006WL000075
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
29/04/2024
|
|
3369303770
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-017-001/79
(DHARKOT)
|
3513006000NRG25150420240000610
|
15/04/2024
|
BHAG DEI
|
3513006WL000075
|
BHAG DEI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369303767
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-017-001/94
(DHARKOT)
|
3513006000NRG25150420240000611
|
15/04/2024
|
MANJU DEVI
|
3513006WL000075
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
29/04/2024
|
|
3369303759
|
|
MANJU W O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMBA
|
UT-13-006-017-001/97
(DHARKOT)
|
3513006000NRG25150420240000612
|
15/04/2024
|
RAJNI DEVI
|
3513006WL000075
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3369303761
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-017-001/99
(DHARKOT)
|
3513006000NRG25150420240000613
|
15/04/2024
|
REENA DEVI
|
3513006WL000075
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369303763
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|