|
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-13-006-013-001/28
(CHOPADIYALGAON)
|
3513006000NRG25260420240010334
|
26/04/2024
|
SURENDRA PRASAD
|
3513006WL000828
|
SURENDRA PRASAD
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877913
|
|
SURENDER PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-013-001/231
(CHOPADIYALGAON)
|
3513006000NRG25260420240010333
|
26/04/2024
|
PRAVESH DABRAL
|
3513006WL000828
|
PRAVESH DABRAL
|
00354
|
PUNB0640900
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551877923
|
|
PRAVESH DABRAL
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-013-001/33
(CHOPADIYALGAON)
|
3513006000NRG25260420240010338
|
26/04/2024
|
ANEETA DEVI
|
3513006WL000828
|
ANEETA DEVI
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877918
|
|
ANEETA DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-013-001/47
(CHOPADIYALGAON)
|
3513006000NRG25260420240010339
|
26/04/2024
|
VINOD
|
3513006WL000828
|
VINOD
|
00415
|
SBIN0006534
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877901
|
|
VINOD SOORAJAMANI DA
|
BANK OF BARODA(606985)
|
|
5
|
CHAMBA
|
UT-13-006-013-002/193
(CHOPADIYALGAON)
|
3513006000NRG25260420240010347
|
26/04/2024
|
SEEMA DABRAL
|
3513006WL000828
|
SEEMA DABRAL
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877900
|
|
SEEMA DABRAL
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-013-002/193
(CHOPADIYALGAON)
|
3513006000NRG25260420240010348
|
26/04/2024
|
VINOD DABRAL
|
3513006WL000828
|
VINOD DABRAL
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877899
|
|
VINOD DABRAL
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-013-002/200
(CHOPADIYALGAON)
|
3513006000NRG25260420240010350
|
26/04/2024
|
SUNITA DABRAL
|
3513006WL000828
|
SUNITA DABRAL
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877914
|
|
MR DINESH PRASADSO SHRI CHANDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-013-002/94
(CHOPADIYALGAON)
|
3513006000NRG25260420240010355
|
26/04/2024
|
PRABHA DEVI
|
3513006WL000828
|
PRABHA DEVI
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877898
|
|
MR LAXMAN PRASADSO SHRI GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-013-001/167
(CHOPADIYALGAON)
|
3513006000NRG25260420240010329
|
26/04/2024
|
DABBI DEVI
|
3513006WL000828
|
DABBI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877905
|
|
DABLIDEVIWOBAJJRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-013-001/17
(CHOPADIYALGAON)
|
3513006000NRG25260420240010330
|
26/04/2024
|
KHAJANI DEVI
|
3513006WL000828
|
KHAJANI DEVI
|
00468
|
UBIN0534374
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877907
|
|
Mrs. KHAJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-013-001/190
(CHOPADIYALGAON)
|
3513006000NRG25260420240010332
|
26/04/2024
|
SARITA
|
3513006WL000828
|
SARITA
|
00468
|
UBIN0534374
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877910
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-013-001/28
(CHOPADIYALGAON)
|
3513006000NRG25260420240010335
|
26/04/2024
|
SHUKANTALA DEVI
|
3513006WL000828
|
SHUKANTALA DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877902
|
|
Mrs. SHAKUNTLA DEVI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-013-001/31
(CHOPADIYALGAON)
|
3513006000NRG25260420240010336
|
26/04/2024
|
CHATAKI DEVI
|
3513006WL000828
|
CHATAKI DEVI
|
00468
|
UBIN0534374
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551877903
|
|
Mrs. CHATANKI DEVI WO BHAJAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-013-001/48
(CHOPADIYALGAON)
|
3513006000NRG25260420240010340
|
26/04/2024
|
URMILA DEVI
|
3513006WL000828
|
URMILA DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877906
|
|
Mrs. URMILA DEVI W/O BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-013-002/109
(CHOPADIYALGAON)
|
3513006000NRG25260420240010344
|
26/04/2024
|
RAJESHWARI DEVI
|
3513006WL000828
|
RAJESHWARI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877911
|
|
RAJESHWARI DEVI WO PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHAMBA
|
UT-13-006-013-002/111
(CHOPADIYALGAON)
|
3513006000NRG25260420240010345
|
26/04/2024
|
LAJJU DEVI
|
3513006WL000828
|
LAJJU DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877908
|
|
LAJJU DEVI WO OM PRAKASH DABRAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-013-002/199
(CHOPADIYALGAON)
|
3513006000NRG25260420240010349
|
26/04/2024
|
PRAKASHI DEVI
|
3513006WL000828
|
PRAKASHI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877912
|
|
PRAKASHI DEVI WO CHIRANJEELAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHAMBA
|
UT-13-006-013-002/76
(CHOPADIYALGAON)
|
3513006000NRG25260420240010352
|
26/04/2024
|
ROSHNI DEVI
|
3513006WL000828
|
ROSHNI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877904
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-013-002/84
(CHOPADIYALGAON)
|
3513006000NRG25260420240010353
|
26/04/2024
|
PARKASHI DEVI
|
3513006WL000828
|
PARKASHI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877909
|
|
PRAKASHIDEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-013-001/187
(CHOPADIYALGAON)
|
3513006000NRG25260420240010331
|
26/04/2024
|
BACCHI RAM
|
3513006WL000828
|
BACCHI RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877920
|
|
Mr. BACCHI RAM S/O BRAHAM DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-013-001/31
(CHOPADIYALGAON)
|
3513006000NRG25260420240010337
|
26/04/2024
|
UJLA DEVI
|
3513006WL000828
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551877924
|
|
UJALA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHAMBA
|
UT-13-006-013-001/48
(CHOPADIYALGAON)
|
3513006000NRG25260420240010341
|
26/04/2024
|
BHARAT RAM
|
3513006WL000828
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877915
|
|
Mr. BHARAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-013-001/8
(CHOPADIYALGAON)
|
3513006000NRG25260420240010342
|
26/04/2024
|
RATTAN MANI DABRAL
|
3513006WL000828
|
RATTAN MANI DABRAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877922
|
|
PANKHUDEVISORATANMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
CHAMBA
|
UT-13-006-013-002/101
(CHOPADIYALGAON)
|
3513006000NRG25260420240010343
|
26/04/2024
|
PRAMILA DEVI
|
3513006WL000828
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877919
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-013-002/151
(CHOPADIYALGAON)
|
3513006000NRG25260420240010346
|
26/04/2024
|
RAM LAL
|
3513006WL000828
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877916
|
|
RAM LAL SO PITAMBAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHAMBA
|
UT-13-006-013-002/64
(CHOPADIYALGAON)
|
3513006000NRG25260420240010351
|
26/04/2024
|
BHAMA DEVI
|
3513006WL000828
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877917
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-013-002/93
(CHOPADIYALGAON)
|
3513006000NRG25260420240010354
|
26/04/2024
|
PRATIMA DEVI
|
3513006WL000828
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877921
|
|
Mrs. PRATIMA DEVI W/O CHANDRAMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|