|
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-13-006-102-001/119
(BUDOGI)
|
3513006000NRG25130520240021217
|
13/05/2024
|
ANITA CHAUHAN
|
3513006WL001793
|
ANITA CHAUHAN
|
00078
|
CNRB0006155
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734657
|
|
ANITA CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-102-001/167
(BUDOGI)
|
3513006000NRG25130520240021219
|
13/05/2024
|
MAMTA DEVI
|
3513006WL001793
|
MAMTA DEVI
|
00303
|
NTBL0NEW088
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734653
|
|
Mrs. MAMTA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMBA
|
UT-13-006-102-001/167
(BUDOGI)
|
3513006000NRG25130520240021218
|
13/05/2024
|
PUSHPA DEVI
|
3513006WL001793
|
PUSHPA DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734652
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMBA
|
UT-13-006-102-001/167
(BUDOGI)
|
3513006000NRG25130520240021220
|
13/05/2024
|
SAVITA CHAUHAN
|
3513006WL001793
|
SAVITA CHAUHAN
|
00303
|
NTBL0NEW088
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734654
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-102-001/216
(BUDOGI)
|
3513006000NRG25130520240021221
|
13/05/2024
|
DUGGA DEVI
|
3513006WL001793
|
DUGGA DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734658
|
|
DUGADEVICHAUHANWOVIRENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-102-001/228
(BUDOGI)
|
3513006000NRG25130520240021222
|
13/05/2024
|
PUSHPA DEVI
|
3513006WL001793
|
PUSHPA DEVI
|
00303
|
NTBL0NEW088
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734651
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
CHAMBA
|
UT-13-006-102-001/230
(BUDOGI)
|
3513006000NRG25130520240021223
|
13/05/2024
|
SHASHI DEVI
|
3513006WL001793
|
SHASHI DEVI
|
00303
|
NTBL0NEW088
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109734659
|
|
SHASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMBA
|
UT-13-006-102-001/231
(BUDOGI)
|
3513006000NRG25130520240021224
|
13/05/2024
|
SUMITRA DEVI
|
3513006WL001793
|
SUMITRA DEVI
|
00303
|
NTBL0NEW088
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734660
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-102-001/80
(BUDOGI)
|
3513006000NRG25130520240021226
|
13/05/2024
|
SUSHILA DEVI
|
3513006WL001793
|
SUSHILA DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734661
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
CHAMBA
|
UT-13-006-102-001/232
(BUDOGI)
|
3513006000NRG25130520240021225
|
13/05/2024
|
DEVENDRA SINGH CHAUHAN
|
3513006WL001793
|
DEVENDRA SINGH CHAUHAN
|
00415
|
SBIN0001117
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734655
|
|
MR DEVENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHAMBA
|
UT-13-006-102-001/111
(BUDOGI)
|
3513006000NRG25130520240021216
|
13/05/2024
|
SANGITA
|
3513006WL001793
|
SANGITA
|
00415
|
SBIN0008981
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734656
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|