|
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-13-006-043-002/3
(JUGADGAON)
|
3513006000NRG25270420240011275
|
27/04/2024
|
BACHAN SINGH
|
3513006WL000959
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869383
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAMBA
|
UT-13-006-043-002/3
(JUGADGAON)
|
3513006000NRG25270420240011276
|
27/04/2024
|
RUKMA DEVI
|
3513006WL000959
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869399
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMBA
|
UT-13-006-043-002/38
(JUGADGAON)
|
3513006000NRG25270420240011277
|
27/04/2024
|
POONAM DEVI
|
3513006WL000959
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869402
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-043-002/4
(JUGADGAON)
|
3513006000NRG25270420240011278
|
27/04/2024
|
KARNA SINGH
|
3513006WL000959
|
KARNA SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869388
|
|
Mr. KARNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-043-002/40
(JUGADGAON)
|
3513006000NRG25270420240011279
|
27/04/2024
|
BASHANTI DEVI
|
3513006WL000959
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869391
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-043-002/43
(JUGADGAON)
|
3513006000NRG25270420240011280
|
27/04/2024
|
REKHA RAWAT
|
3513006WL000959
|
REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869393
|
|
Mrs. REKHA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-043-002/45
(JUGADGAON)
|
3513006000NRG25270420240011281
|
27/04/2024
|
CHAMELI DEVI
|
3513006WL000959
|
CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869387
|
|
Mrs. CHAMELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-043-002/45
(JUGADGAON)
|
3513006000NRG25270420240011282
|
27/04/2024
|
RAM SINGH
|
3513006WL000959
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869400
|
|
Mr. RAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-043-002/46
(JUGADGAON)
|
3513006000NRG25270420240011283
|
27/04/2024
|
SUSHILA DEVI
|
3513006WL000959
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869395
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-043-002/48
(JUGADGAON)
|
3513006000NRG25270420240011284
|
27/04/2024
|
BUDHI DEVI
|
3513006WL000959
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869398
|
|
Mrs. BUDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-043-002/5
(JUGADGAON)
|
3513006000NRG25270420240011285
|
27/04/2024
|
AMLA DEVI
|
3513006WL000959
|
AMLA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869389
|
|
Mrs. AMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-043-002/57
(JUGADGAON)
|
3513006000NRG25270420240011286
|
27/04/2024
|
BAISHAKHI DEVI
|
3513006WL000959
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869390
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-043-002/58
(JUGADGAON)
|
3513006000NRG25270420240011287
|
27/04/2024
|
LALITA
|
3513006WL000959
|
LALITA
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869401
|
|
Mrs. LALITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-043-002/61
(JUGADGAON)
|
3513006000NRG25270420240011288
|
27/04/2024
|
SATTI DEVI
|
3513006WL000959
|
SATTI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869382
|
|
Mrs. SATTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-043-002/68
(JUGADGAON)
|
3513006000NRG25270420240011289
|
27/04/2024
|
GEETA RAWAT
|
3513006WL000959
|
GEETA RAWAT
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869394
|
|
Mrs. GEETA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-043-002/70
(JUGADGAON)
|
3513006000NRG25270420240011290
|
27/04/2024
|
JALMA DEVI
|
3513006WL000959
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869386
|
|
Mrs. JALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-043-002/72
(JUGADGAON)
|
3513006000NRG25270420240011291
|
27/04/2024
|
ANITA DEVI
|
3513006WL000959
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869403
|
|
MISS MEGHA UNG ANITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-043-002/75
(JUGADGAON)
|
3513006000NRG25270420240011292
|
27/04/2024
|
GUDDI DEVI
|
3513006WL000959
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869385
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-043-002/76
(JUGADGAON)
|
3513006000NRG25270420240011293
|
27/04/2024
|
MAMTA DEVI
|
3513006WL000959
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869397
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-043-002/77
(JUGADGAON)
|
3513006000NRG25270420240011294
|
27/04/2024
|
CHATANGA DEVI
|
3513006WL000959
|
CHATANGA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869392
|
|
MR VINEET PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMBA
|
UT-13-006-043-002/8
(JUGADGAON)
|
3513006000NRG25270420240011295
|
27/04/2024
|
KAURI DEVI
|
3513006WL000959
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869396
|
|
Mrs. KAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-043-002/91
(JUGADGAON)
|
3513006000NRG25270420240011296
|
27/04/2024
|
KAURA DEVI
|
3513006WL000959
|
KAURA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869384
|
|
Mrs. KAURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-043-002/92
(JUGADGAON)
|
3513006000NRG25270420240011297
|
27/04/2024
|
SUSHILA DEVI
|
3513006WL000959
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869404
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMBA
|
UT-13-006-043-002/93
(JUGADGAON)
|
3513006000NRG25270420240011298
|
27/04/2024
|
SUNITA DEVI
|
3513006WL000959
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869381
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|