|
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-13-006-086-002/102
(SCYUL)
|
3513006000NRG25270420240010798
|
27/04/2024
|
ANARI
|
3513006WL000864
|
ANARI
|
00078
|
CNRB0003449
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551878289
|
|
ANARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-086-001/185
(SCYUL)
|
3513006000NRG25270420240010796
|
27/04/2024
|
ROSHNI DEVI
|
3513006WL000864
|
ROSHNI DEVI
|
00354
|
PUNB0640900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878294
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMBA
|
UT-13-006-086-002/112
(SCYUL)
|
3513006000NRG25270420240010800
|
27/04/2024
|
KAVITA
|
3513006WL000864
|
KAVITA
|
00354
|
PUNB0640900
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551878293
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-086-001/178
(SCYUL)
|
3513006000NRG25270420240010795
|
27/04/2024
|
HIMA DEVI
|
3513006WL000864
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878297
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMBA
|
UT-13-006-086-001/194
(SCYUL)
|
3513006000NRG25270420240010797
|
27/04/2024
|
ARTI ARTI
|
3513006WL000864
|
ARTI ARTI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878298
|
|
ARTI PANWAR DAUGHTER OF SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-086-002/105
(SCYUL)
|
3513006000NRG25270420240010799
|
27/04/2024
|
VIMLA DEVI
|
3513006WL000864
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878295
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-086-002/114
(SCYUL)
|
3513006000NRG25270420240010801
|
27/04/2024
|
GUDDI DEVI
|
3513006WL000864
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551878291
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-086-002/118
(SCYUL)
|
3513006000NRG25270420240010802
|
27/04/2024
|
DIPI DEVI
|
3513006WL000864
|
DIPI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878290
|
|
Mrs. DIPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-086-002/119
(SCYUL)
|
3513006000NRG25270420240010803
|
27/04/2024
|
SURES LAL
|
3513006WL000864
|
SURES LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878292
|
|
Mr. SURESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-086-002/144
(SCYUL)
|
3513006000NRG25270420240010804
|
27/04/2024
|
SOBHA DEVI
|
3513006WL000864
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878296
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|