|
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-13-006-096-001/107
(DOVARA)
|
3513006000NRG25240420240007175
|
24/04/2024
|
RATANAMANI
|
3513006WL000612
|
RATANAMANI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549524
|
|
RATANAMANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
CHAMBA
|
UT-13-006-096-001/125
(DOVARA)
|
3513006000NRG25240420240007176
|
24/04/2024
|
KISHORI LAL
|
3513006WL000612
|
KISHORI LAL
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549525
|
|
KISHORI LAL S/O TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMBA
|
UT-13-006-096-001/13
(DOVARA)
|
3513006000NRG25240420240007177
|
24/04/2024
|
SUSHAMA
|
3513006WL000612
|
SUSHAMA
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549526
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-096-001/139
(DOVARA)
|
3513006000NRG25240420240007180
|
24/04/2024
|
ASARUPI
|
3513006WL000612
|
ASARUPI
|
00303
|
NTBL0NEW088
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549520
|
|
ASARUPI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
CHAMBA
|
UT-13-006-096-001/144
(DOVARA)
|
3513006000NRG25240420240007181
|
24/04/2024
|
SHEELA DEVI
|
3513006WL000612
|
SHEELA DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549521
|
|
SHEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
CHAMBA
|
UT-13-006-096-001/147
(DOVARA)
|
3513006000NRG25240420240007182
|
24/04/2024
|
PREM VATI
|
3513006WL000612
|
PREM VATI
|
00303
|
NTBL0NEW088
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549519
|
|
HIRA MANI CHAMOLI & SMT PREMA DAVI CHAMO
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAMBA
|
UT-13-006-096-001/4
(DOVARA)
|
3513006000NRG25240420240007183
|
24/04/2024
|
MADANI DEVI
|
3513006WL000612
|
MADANI DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549528
|
|
MADANI DEVI WO SH BHAGVATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMBA
|
UT-13-006-096-001/46
(DOVARA)
|
3513006000NRG25240420240007185
|
24/04/2024
|
KAMLA DEVI
|
3513006WL000612
|
KAMLA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549530
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-096-001/53
(DOVARA)
|
3513006000NRG25240420240007186
|
24/04/2024
|
JAGAT RAM CHAMOLI
|
3513006WL000612
|
JAGAT RAM CHAMOLI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549527
|
|
JAGAT RAM CHAMOLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
CHAMBA
|
UT-13-006-096-001/56
(DOVARA)
|
3513006000NRG25240420240007187
|
24/04/2024
|
INDRA DUTT
|
3513006WL000612
|
INDRA DUTT
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549531
|
|
INDRA DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
CHAMBA
|
UT-13-006-096-001/62
(DOVARA)
|
3513006000NRG25240420240007188
|
24/04/2024
|
MATTU DEVI
|
3513006WL000612
|
MATTU DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549533
|
|
MATTU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
CHAMBA
|
UT-13-006-096-001/88
(DOVARA)
|
3513006000NRG25240420240007189
|
24/04/2024
|
SUNDARA DEVI
|
3513006WL000612
|
SUNDARA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549529
|
|
SUNDARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
CHAMBA
|
UT-13-006-096-001/89
(DOVARA)
|
3513006000NRG25240420240007190
|
24/04/2024
|
SHAKUNTALA DEVI
|
3513006WL000612
|
SHAKUNTALA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549532
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
CHAMBA
|
UT-13-006-096-001/93
(DOVARA)
|
3513006000NRG25240420240007191
|
24/04/2024
|
PREM PATI DEVI
|
3513006WL000612
|
PREM PATI DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549523
|
|
PREM PATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
CHAMBA
|
UT-13-006-096-001/96
(DOVARA)
|
3513006000NRG25240420240007192
|
24/04/2024
|
LAKSHMI DEVI
|
3513006WL000612
|
LAKSHMI DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549522
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-096-001/136
(DOVARA)
|
3513006000NRG25240420240007178
|
24/04/2024
|
URMILA DEVI
|
3513006WL000612
|
URMILA DEVI
|
00354
|
PUNB0640900
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549536
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-096-001/1
(DOVARA)
|
3513006000NRG25240420240007174
|
24/04/2024
|
SAROJANI DEVI
|
3513006WL000612
|
SAROJANI DEVI
|
00415
|
SBIN0006534
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549518
|
|
VIROJANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
CHAMBA
|
UT-13-006-096-001/44
(DOVARA)
|
3513006000NRG25240420240007184
|
24/04/2024
|
BRIJMOHAN
|
3513006WL000612
|
BRIJMOHAN
|
00415
|
SBIN0006534
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549534
|
|
BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-096-001/136
(DOVARA)
|
3513006000NRG25240420240007179
|
24/04/2024
|
BUDDHI PD CHAMOLI
|
3513006WL000612
|
BUDDHI PD CHAMOLI
|
00468
|
UBIN0540200
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549535
|
|
BUDDHI PD CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|