|
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-13-006-076-001/39
(PATUDI)
|
3513006000NRG24040420240342026
|
04/04/2024
|
USHA NEGI
|
3513006WL028429
|
USHA NEGI
|
00415
|
SBIN0006534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906100
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-076-001/93
(PATUDI)
|
3513006000NRG24040420240342032
|
04/04/2024
|
SEEMA
|
3513006WL028429
|
SEEMA
|
00415
|
SBIN0006534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906101
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-076-001/102
(PATUDI)
|
3513006000NRG24040420240342018
|
04/04/2024
|
BEENA DEVI
|
3513006WL028429
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906109
|
|
BEENA WO GAMBHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-076-001/104
(PATUDI)
|
3513006000NRG24040420240342019
|
04/04/2024
|
ANJU DEVI
|
3513006WL028429
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906114
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-076-001/14
(PATUDI)
|
3513006000NRG24040420240342020
|
04/04/2024
|
DUGGA DEVI
|
3513006WL028429
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906106
|
|
Mrs. DUGGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-076-001/20
(PATUDI)
|
3513006000NRG24040420240342021
|
04/04/2024
|
SAROJANI DEVI
|
3513006WL028429
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906104
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-076-001/23
(PATUDI)
|
3513006000NRG24040420240342022
|
04/04/2024
|
SAUKINI DEVI
|
3513006WL028429
|
SAUKINI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906107
|
|
Mrs. SAUKINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-076-001/25
(PATUDI)
|
3513006000NRG24040420240342023
|
04/04/2024
|
KIDI DEVI
|
3513006WL028429
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906102
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-076-001/30
(PATUDI)
|
3513006000NRG24040420240342024
|
04/04/2024
|
PYARA DEVI
|
3513006WL028429
|
PYARA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906108
|
|
PYARADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-076-001/31
(PATUDI)
|
3513006000NRG24040420240342025
|
04/04/2024
|
BACHAN LAL
|
3513006WL028429
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906113
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-076-001/59
(PATUDI)
|
3513006000NRG24040420240342027
|
04/04/2024
|
PURNA SINGH
|
3513006WL028429
|
PURNA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906111
|
|
PURANSINGHSOMORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-076-001/66
(PATUDI)
|
3513006000NRG24040420240342028
|
04/04/2024
|
KAMLA DEVI
|
3513006WL028429
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906103
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-076-001/80
(PATUDI)
|
3513006000NRG24040420240342029
|
04/04/2024
|
MAKANI DEVI
|
3513006WL028429
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906110
|
|
MAKANIDEVIWOMAHIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-076-001/82
(PATUDI)
|
3513006000NRG24040420240342030
|
04/04/2024
|
NIRMLA DEVI
|
3513006WL028429
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906105
|
|
NIRMALA DEVI WO PREETPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHAMBA
|
UT-13-006-076-001/92
(PATUDI)
|
3513006000NRG24040420240342031
|
04/04/2024
|
TULSA DEVI
|
3513006WL028429
|
TULSA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906112
|
|
Mrs. TULSA DEVI W/O GOPAL SINGH R/O PATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|