|
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-13-006-016-001/176
(DANDASALI)
|
3513006000NRG25150520240024229
|
15/05/2024
|
VINITA SAJWAN
|
3513006WL002058
|
VINITA SAJWAN
|
00354
|
PUNB0640900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733083
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-016-001/192
(DANDASALI)
|
3513006000NRG25150520240024232
|
15/05/2024
|
BABITA NEGI
|
3513006WL002058
|
BABITA NEGI
|
00354
|
PUNB0640900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733084
|
|
MS SNEHA UNG BABITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-016-001/49
(DANDASALI)
|
3513006000NRG25150520240024244
|
15/05/2024
|
VISHLA DEVI
|
3513006WL002058
|
VISHLA DEVI
|
00354
|
PUNB0640900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733086
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-016-001/100
(DANDASALI)
|
3513006000NRG25150520240024215
|
15/05/2024
|
BASANTI DEVI
|
3513006WL002058
|
BASANTI DEVI
|
00415
|
SBIN0006534
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109733071
|
|
MRS BASANTI DEVI SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-016-001/101
(DANDASALI)
|
3513006000NRG25150520240024216
|
15/05/2024
|
DEVI UMA
|
3513006WL002058
|
DEVI UMA
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733075
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-016-001/109
(DANDASALI)
|
3513006000NRG25150520240024217
|
15/05/2024
|
RADHA NEGI
|
3513006WL002058
|
RADHA NEGI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733059
|
|
RADHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-016-001/112
(DANDASALI)
|
3513006000NRG25150520240024218
|
15/05/2024
|
MALA DEVI
|
3513006WL002058
|
MALA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733080
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-016-001/118
(DANDASALI)
|
3513006000NRG25150520240024219
|
15/05/2024
|
DEVI PUSHPA
|
3513006WL002058
|
DEVI PUSHPA
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733074
|
|
MRS DEVI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-016-001/124
(DANDASALI)
|
3513006000NRG25150520240024220
|
15/05/2024
|
SAROJ RAWAT
|
3513006WL002058
|
SAROJ RAWAT
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733054
|
|
MRS SAROJ BALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-016-001/128
(DANDASALI)
|
3513006000NRG25150520240024221
|
15/05/2024
|
PHOOL DEVI
|
3513006WL002058
|
PHOOL DEVI
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733087
|
|
MRS PHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-016-001/131
(DANDASALI)
|
3513006000NRG25150520240024222
|
15/05/2024
|
MALA DEVI
|
3513006WL002058
|
MALA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733050
|
|
MALA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-016-001/135
(DANDASALI)
|
3513006000NRG25150520240024223
|
15/05/2024
|
MANJU NEGI
|
3513006WL002058
|
MANJU NEGI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
18/05/2024
|
|
4109733082
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-016-001/136
(DANDASALI)
|
3513006000NRG25150520240024224
|
15/05/2024
|
MAMTA NEGI
|
3513006WL002058
|
MAMTA NEGI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733069
|
|
MAMATA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHAMBA
|
UT-13-006-016-001/138
(DANDASALI)
|
3513006000NRG25150520240024225
|
15/05/2024
|
GEETA RAMOLA
|
3513006WL002058
|
GEETA RAMOLA
|
00415
|
SBIN0006534
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109733077
|
|
MRS GEETA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-016-001/148
(DANDASALI)
|
3513006000NRG25150520240024226
|
15/05/2024
|
KAVITA DEVI
|
3513006WL002058
|
KAVITA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733070
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-016-001/153
(DANDASALI)
|
3513006000NRG25150520240024227
|
15/05/2024
|
RAJMATI DEVI
|
3513006WL002058
|
RAJMATI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733068
|
|
RAJMATI DEVI WO SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-016-001/171
(DANDASALI)
|
3513006000NRG25150520240024228
|
15/05/2024
|
ANITA SAJWAN
|
3513006WL002058
|
ANITA SAJWAN
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733078
|
|
MRS ANITA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-016-001/188
(DANDASALI)
|
3513006000NRG25150520240024230
|
15/05/2024
|
MONIKA NEGI
|
3513006WL002058
|
MONIKA NEGI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733064
|
|
MRS MONIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMBA
|
UT-13-006-016-001/19
(DANDASALI)
|
3513006000NRG25150520240024231
|
15/05/2024
|
Budhi devi
|
3513006WL002058
|
Budhi devi
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733049
|
|
BUDDHI DEVI WO JAYVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHAMBA
|
UT-13-006-016-001/25
(DANDASALI)
|
3513006000NRG25150520240024233
|
15/05/2024
|
KNWARA DEVI ASWAL
|
3513006WL002058
|
KNWARA DEVI ASWAL
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733065
|
|
KAVANRA DEVI WO ALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHAMBA
|
UT-13-006-016-001/26
(DANDASALI)
|
3513006000NRG25150520240024234
|
15/05/2024
|
LAXMI DEVI
|
3513006WL002058
|
LAXMI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733058
|
|
LAXMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMBA
|
UT-13-006-016-001/30
(DANDASALI)
|
3513006000NRG25150520240024235
|
15/05/2024
|
DEVI ANITA
|
3513006WL002058
|
DEVI ANITA
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733067
|
|
ANEETA DEVI WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHAMBA
|
UT-13-006-016-001/36
(DANDASALI)
|
3513006000NRG25150520240024236
|
15/05/2024
|
VIJAYLAXMI DEVI
|
3513006WL002058
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733081
|
|
MR DHANBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMBA
|
UT-13-006-016-001/37
(DANDASALI)
|
3513006000NRG25150520240024237
|
15/05/2024
|
ABBAL DEVI
|
3513006WL002058
|
ABBAL DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733056
|
|
MRS ABAL DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMBA
|
UT-13-006-016-001/38
(DANDASALI)
|
3513006000NRG25150520240024238
|
15/05/2024
|
ANITA DEVI
|
3513006WL002058
|
ANITA DEVI
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733060
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMBA
|
UT-13-006-016-001/39
(DANDASALI)
|
3513006000NRG25150520240024239
|
15/05/2024
|
SAROJANI DEVI
|
3513006WL002058
|
SAROJANI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733052
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMBA
|
UT-13-006-016-001/40
(DANDASALI)
|
3513006000NRG25150520240024240
|
15/05/2024
|
MAHIPAL SINGH RAWAT
|
3513006WL002058
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0006534
|
1659
|
1659
|
Rejected
|
18/05/2024
|
|
4109733053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHAMBA
|
UT-13-006-016-001/41
(DANDASALI)
|
3513006000NRG25150520240024241
|
15/05/2024
|
DEVI LAXMI
|
3513006WL002058
|
DEVI LAXMI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733073
|
|
MRS DHARAMVE SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMBA
|
UT-13-006-016-001/44
(DANDASALI)
|
3513006000NRG25150520240024242
|
15/05/2024
|
KAUSHALYA DEVI
|
3513006WL002058
|
KAUSHALYA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733079
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMBA
|
UT-13-006-016-001/45
(DANDASALI)
|
3513006000NRG25150520240024243
|
15/05/2024
|
DEVI PULMA
|
3513006WL002058
|
DEVI PULMA
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733085
|
|
PULMA DEVI WO PINGAL DASS
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHAMBA
|
UT-13-006-016-001/50
(DANDASALI)
|
3513006000NRG25150520240024245
|
15/05/2024
|
SARITA DEVI
|
3513006WL002058
|
SARITA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733062
|
|
GIRVEER SINGH NEGI & SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHAMBA
|
UT-13-006-016-001/51
(DANDASALI)
|
3513006000NRG25150520240024246
|
15/05/2024
|
VIMLA DEVI
|
3513006WL002058
|
VIMLA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733066
|
|
VIMLA DEVI WO DHOORAT LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHAMBA
|
UT-13-006-016-001/57
(DANDASALI)
|
3513006000NRG25150520240024247
|
15/05/2024
|
KUSUM RAMOLA
|
3513006WL002058
|
KUSUM RAMOLA
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733061
|
|
NARENDRA CHAND RAMOLA SO POORAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHAMBA
|
UT-13-006-016-001/64
(DANDASALI)
|
3513006000NRG25150520240024248
|
15/05/2024
|
SANTOSHI DEVI
|
3513006WL002058
|
SANTOSHI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733076
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMBA
|
UT-13-006-016-001/69
(DANDASALI)
|
3513006000NRG25150520240024249
|
15/05/2024
|
KAMLA DEVI
|
3513006WL002058
|
KAMLA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733072
|
|
KAMLA DEVI WO BHAJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHAMBA
|
UT-13-006-016-001/86
(DANDASALI)
|
3513006000NRG25150520240024250
|
15/05/2024
|
KAUNSA DEVI
|
3513006WL002058
|
KAUNSA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733055
|
|
MR PREM SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMBA
|
UT-13-006-016-001/90
(DANDASALI)
|
3513006000NRG25150520240024251
|
15/05/2024
|
CHANDRMA DEVI
|
3513006WL002058
|
CHANDRMA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733063
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMBA
|
UT-13-006-016-001/91
(DANDASALI)
|
3513006000NRG25150520240024252
|
15/05/2024
|
SUMITRA DEVI
|
3513006WL002058
|
SUMITRA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733051
|
|
SUMITRA DEVI WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHAMBA
|
UT-13-006-016-001/94
(DANDASALI)
|
3513006000NRG25150520240024253
|
15/05/2024
|
SUMNA DEVI
|
3513006WL002058
|
SUMNA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733057
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|