|
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-13-006-021-001/109
(DEVARI MALLI)
|
3513006000NRG25250420240009529
|
25/04/2024
|
POOJA TIWARI
|
3513006WL000774
|
POOJA TIWARI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971274
|
|
POOJA TIWARI
|
BANK OF BARODA(606985)
|
|
2
|
CHAMBA
|
UT-13-006-021-001/138
(DEVARI MALLI)
|
3513006000NRG25250420240009531
|
25/04/2024
|
PRIYANKA
|
3513006WL000774
|
PRIYANKA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971277
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-021-001/139
(DEVARI MALLI)
|
3513006000NRG25250420240009532
|
25/04/2024
|
VINOD KUMAR
|
3513006WL000774
|
VINOD KUMAR
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971276
|
|
VINODKUMARSOPREMDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-021-002/106
(DEVARI MALLI)
|
3513006000NRG25250420240009535
|
25/04/2024
|
ANITA DEVI
|
3513006WL000774
|
ANITA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971272
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-021-002/129
(DEVARI MALLI)
|
3513006000NRG25250420240009536
|
25/04/2024
|
PARWATI DEVI
|
3513006WL000774
|
PARWATI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971268
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-021-002/4
(DEVARI MALLI)
|
3513006000NRG25250420240009537
|
25/04/2024
|
CHANDAN SINGH
|
3513006WL000774
|
CHANDAN SINGH
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971271
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMBA
|
UT-13-006-021-004/151
(DEVARI MALLI)
|
3513006000NRG25250420240009538
|
25/04/2024
|
BASANTI DEVI
|
3513006WL000774
|
BASANTI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971278
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-021-004/26
(DEVARI MALLI)
|
3513006000NRG25250420240009539
|
25/04/2024
|
SOMWATI DEVI
|
3513006WL000774
|
SOMWATI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971273
|
|
SOMVATI
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-021-005/10
(DEVARI MALLI)
|
3513006000NRG25250420240009541
|
25/04/2024
|
BABITA
|
3513006WL000774
|
BABITA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971260
|
|
BABITA D/O KISHORI LAL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMBA
|
UT-13-006-021-005/10
(DEVARI MALLI)
|
3513006000NRG25250420240009540
|
25/04/2024
|
KAMALA DEVI
|
3513006WL000774
|
KAMALA DEVI
|
00078
|
CNRB0003449
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550971267
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-021-005/11
(DEVARI MALLI)
|
3513006000NRG25250420240009542
|
25/04/2024
|
SHAKUNTALA DEVI
|
3513006WL000774
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971264
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-021-005/116
(DEVARI MALLI)
|
3513006000NRG25250420240009543
|
25/04/2024
|
MAMTA
|
3513006WL000774
|
MAMTA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971270
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-021-005/117
(DEVARI MALLI)
|
3513006000NRG25250420240009544
|
25/04/2024
|
USHA DEVI
|
3513006WL000774
|
USHA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971269
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-021-005/121
(DEVARI MALLI)
|
3513006000NRG25250420240009546
|
25/04/2024
|
PUSHPA DEVI
|
3513006WL000774
|
PUSHPA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971261
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-021-005/13
(DEVARI MALLI)
|
3513006000NRG25250420240009547
|
25/04/2024
|
SULOCHANA DEVI
|
3513006WL000774
|
SULOCHANA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971262
|
|
SULOCHANA DEVI WIFE JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMBA
|
UT-13-006-021-005/136
(DEVARI MALLI)
|
3513006000NRG25250420240009548
|
25/04/2024
|
LUXMI
|
3513006WL000774
|
LUXMI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971265
|
|
LUXMI
|
CANARA BANK(508532)
|
|
17
|
CHAMBA
|
UT-13-006-021-005/6
(DEVARI MALLI)
|
3513006000NRG25250420240009549
|
25/04/2024
|
SHASHI DEVI
|
3513006WL000774
|
SHASHI DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971266
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHAMBA
|
UT-13-006-021-005/7
(DEVARI MALLI)
|
3513006000NRG25250420240009550
|
25/04/2024
|
VIMLA DEVI
|
3513006WL000774
|
VIMLA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971275
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-021-005/8
(DEVARI MALLI)
|
3513006000NRG25250420240009551
|
25/04/2024
|
SUNDARI DEVI
|
3513006WL000774
|
SUNDARI DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971263
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-021-001/108
(DEVARI MALLI)
|
3513006000NRG25250420240009528
|
25/04/2024
|
REKHA TIWARI
|
3513006WL000774
|
REKHA TIWARI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971279
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMBA
|
UT-13-006-021-001/119
(DEVARI MALLI)
|
3513006000NRG25250420240009530
|
25/04/2024
|
BABLI DEVI
|
3513006WL000774
|
BABLI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971257
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMBA
|
UT-13-006-021-001/40
(DEVARI MALLI)
|
3513006000NRG25250420240009533
|
25/04/2024
|
KALA DEVI
|
3513006WL000774
|
KALA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971258
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMBA
|
UT-13-006-021-001/68
(DEVARI MALLI)
|
3513006000NRG25250420240009534
|
25/04/2024
|
KUSHAL SINGH
|
3513006WL000774
|
KUSHAL SINGH
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971280
|
|
MR KUSHLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
24
|
CHAMBA
|
UT-13-006-021-005/12
(DEVARI MALLI)
|
3513006000NRG25250420240009545
|
25/04/2024
|
GODAMBARI DEVI
|
3513006WL000774
|
GODAMBARI DEVI
|
00468
|
UBIN0534374
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971259
|
|
MRS GADAMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|