|
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-13-006-021-002/106
(DEVARI MALLI)
|
3513006000NRG24010420240338243
|
01/04/2024
|
ANITA DEVI
|
3513006WL028086
|
ANITA DEVI
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692786
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-021-002/129
(DEVARI MALLI)
|
3513006000NRG24010420240338244
|
01/04/2024
|
PARWATI DEVI
|
3513006WL028086
|
PARWATI DEVI
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692782
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-021-002/4
(DEVARI MALLI)
|
3513006000NRG24010420240338245
|
01/04/2024
|
CHANDAN SINGH
|
3513006WL028086
|
CHANDAN SINGH
|
00078
|
CNRB0003449
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121692785
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMBA
|
UT-13-006-021-004/112
(DEVARI MALLI)
|
3513006000NRG24010420240338246
|
01/04/2024
|
DEVESHWARI DEVI SEMWAL
|
3513006WL028086
|
DEVESHWARI DEVI SEMWAL
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692776
|
|
DEVESHWARI DEVI SEMWAL
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-021-004/151
(DEVARI MALLI)
|
3513006000NRG24010420240338247
|
01/04/2024
|
BASANTI DEVI
|
3513006WL028086
|
BASANTI DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692777
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-021-004/16
(DEVARI MALLI)
|
3513006000NRG24010420240338248
|
01/04/2024
|
VIDHYOTMA DEVI
|
3513006WL028086
|
VIDHYOTMA DEVI
|
00078
|
CNRB0003449
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692787
|
|
VIDHOTAMA
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-021-005/11
(DEVARI MALLI)
|
3513006000NRG24010420240338250
|
01/04/2024
|
SHAKUNTALA DEVI
|
3513006WL028086
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692780
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-021-005/116
(DEVARI MALLI)
|
3513006000NRG24010420240338251
|
01/04/2024
|
MAMTA
|
3513006WL028086
|
MAMTA
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692784
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-021-005/117
(DEVARI MALLI)
|
3513006000NRG24010420240338252
|
01/04/2024
|
USHA DEVI
|
3513006WL028086
|
USHA DEVI
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692783
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-021-005/121
(DEVARI MALLI)
|
3513006000NRG24010420240338254
|
01/04/2024
|
PUSHPA DEVI
|
3513006WL028086
|
PUSHPA DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692790
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-021-005/136
(DEVARI MALLI)
|
3513006000NRG24010420240338255
|
01/04/2024
|
LUXMI
|
3513006WL028086
|
LUXMI
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692789
|
|
LUXMI
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-021-005/6
(DEVARI MALLI)
|
3513006000NRG24010420240338256
|
01/04/2024
|
SHASHI DEVI
|
3513006WL028086
|
SHASHI DEVI
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121692781
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-021-005/7
(DEVARI MALLI)
|
3513006000NRG24010420240338257
|
01/04/2024
|
VIMLA DEVI
|
3513006WL028086
|
VIMLA DEVI
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692778
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-021-005/8
(DEVARI MALLI)
|
3513006000NRG24010420240338258
|
01/04/2024
|
SUNDARI DEVI
|
3513006WL028086
|
SUNDARI DEVI
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121692779
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
15
|
CHAMBA
|
UT-13-006-021-004/26
(DEVARI MALLI)
|
3513006000NRG24010420240338249
|
01/04/2024
|
PUSHPA
|
3513006WL028086
|
PUSHPA
|
00354
|
PUNB0640900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692788
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-021-001/50
(DEVARI MALLI)
|
3513006000NRG24010420240338242
|
01/04/2024
|
RAMESHWARI DEVI
|
3513006WL028086
|
RAMESHWARI DEVI
|
00415
|
SBIN0006534
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692792
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-021-005/12
(DEVARI MALLI)
|
3513006000NRG24010420240338253
|
01/04/2024
|
GODAMBARI DEVI
|
3513006WL028086
|
GODAMBARI DEVI
|
00468
|
UBIN0534374
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692791
|
|
MRS GADAMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|