|
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-13-006-015-001/102
(DADUR)
|
3513006000NRG24040420240341983
|
04/04/2024
|
MUNNI DEVI
|
3513006WL028428
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653458
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAMBA
|
UT-13-006-015-002/10
(DADUR)
|
3513006000NRG24040420240341984
|
04/04/2024
|
JHABA DEVI
|
3513006WL028428
|
JHABA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119653459
|
|
Mrs. JHABA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMBA
|
UT-13-006-015-002/113
(DADUR)
|
3513006000NRG24040420240341985
|
04/04/2024
|
BHAVANI DEVI
|
3513006WL028428
|
BHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119653464
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-015-002/114
(DADUR)
|
3513006000NRG24040420240341986
|
04/04/2024
|
RATNA DEVI
|
3513006WL028428
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653473
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-015-002/116
(DADUR)
|
3513006000NRG24040420240341987
|
04/04/2024
|
SEEMA RAWAT
|
3513006WL028428
|
SEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653471
|
|
SEEMA
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-015-002/12
(DADUR)
|
3513006000NRG24040420240341988
|
04/04/2024
|
SUMITRA DEVI
|
3513006WL028428
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653465
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-015-002/125
(DADUR)
|
3513006000NRG24040420240341989
|
04/04/2024
|
ASHA
|
3513006WL028428
|
ASHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119653474
|
|
Mrs. ASHA W/O JAGJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-015-002/126
(DADUR)
|
3513006000NRG24040420240341990
|
04/04/2024
|
SHOBHA
|
3513006WL028428
|
SHOBHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653477
|
|
SHOBHADEVIWOMNVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-015-002/13
(DADUR)
|
3513006000NRG24040420240341991
|
04/04/2024
|
GUDDI DEVI
|
3513006WL028428
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653451
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-015-002/135
(DADUR)
|
3513006000NRG24040420240341992
|
04/04/2024
|
VISHALA DEVI
|
3513006WL028428
|
VISHALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653476
|
|
Mrs. VISHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-015-002/136
(DADUR)
|
3513006000NRG24040420240341993
|
04/04/2024
|
PINKI
|
3513006WL028428
|
PINKI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653478
|
|
Mrs. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-015-002/14
(DADUR)
|
3513006000NRG24040420240341994
|
04/04/2024
|
KUSUM DEVI
|
3513006WL028428
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653468
|
|
KUSUM RANA
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-015-002/16
(DADUR)
|
3513006000NRG24040420240341995
|
04/04/2024
|
LAXMI DEVI
|
3513006WL028428
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119653453
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-015-002/17
(DADUR)
|
3513006000NRG24040420240341996
|
04/04/2024
|
KUSAMA DEVI
|
3513006WL028428
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653449
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-015-002/18
(DADUR)
|
3513006000NRG24040420240341997
|
04/04/2024
|
RAJMATI DEVI
|
3513006WL028428
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119653448
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-015-002/19
(DADUR)
|
3513006000NRG24040420240341998
|
04/04/2024
|
SITA DEVI
|
3513006WL028428
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119653463
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-015-002/2
(DADUR)
|
3513006000NRG24040420240341999
|
04/04/2024
|
SAILA DEVI
|
3513006WL028428
|
SAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119653446
|
|
Mrs. SAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-015-002/20
(DADUR)
|
3513006000NRG24040420240342000
|
04/04/2024
|
KAULA DEVI
|
3513006WL028428
|
KAULA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653467
|
|
Mrs. KAULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-015-002/24
(DADUR)
|
3513006000NRG24040420240342001
|
04/04/2024
|
Miss PREETI
|
3513006WL028428
|
Miss PREETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653479
|
|
Miss. PREETI D/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-015-002/25
(DADUR)
|
3513006000NRG24040420240342002
|
04/04/2024
|
SARITA DEVI
|
3513006WL028428
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119653461
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-015-002/26
(DADUR)
|
3513006000NRG24040420240342003
|
04/04/2024
|
NARAYANI DEVI
|
3513006WL028428
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653460
|
|
Mrs. NARAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-015-002/27
(DADUR)
|
3513006000NRG24040420240342004
|
04/04/2024
|
BIMLA DEVI
|
3513006WL028428
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119653456
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-015-002/28
(DADUR)
|
3513006000NRG24040420240342005
|
04/04/2024
|
CHAMNI DEVI
|
3513006WL028428
|
CHAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119653469
|
|
Mrs. CHAMNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-015-002/3
(DADUR)
|
3513006000NRG24040420240342006
|
04/04/2024
|
SONA DEVI
|
3513006WL028428
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653470
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-015-002/30
(DADUR)
|
3513006000NRG24040420240342007
|
04/04/2024
|
MANGLA DEVI
|
3513006WL028428
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653447
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMBA
|
UT-13-006-015-002/31
(DADUR)
|
3513006000NRG24040420240342008
|
04/04/2024
|
BEENA
|
3513006WL028428
|
BEENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653475
|
|
ASHISH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMBA
|
UT-13-006-015-002/6
(DADUR)
|
3513006000NRG24040420240342009
|
04/04/2024
|
KAUSA DEVI
|
3513006WL028428
|
KAUSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653450
|
|
MR KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMBA
|
UT-13-006-015-002/7
(DADUR)
|
3513006000NRG24040420240342010
|
04/04/2024
|
ROSHANI DEVI
|
3513006WL028428
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653462
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAMBA
|
UT-13-006-015-002/78
(DADUR)
|
3513006000NRG24040420240342011
|
04/04/2024
|
MALTI DEVI
|
3513006WL028428
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653472
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMBA
|
UT-13-006-015-002/8
(DADUR)
|
3513006000NRG24040420240342012
|
04/04/2024
|
LAKHMA DEVI
|
3513006WL028428
|
LAKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119653452
|
|
Mrs. LAKHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-015-002/91
(DADUR)
|
3513006000NRG24040420240342013
|
04/04/2024
|
RAMDEI DEVI
|
3513006WL028428
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653445
|
|
Mrs. RAM DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-015-002/95
(DADUR)
|
3513006000NRG24040420240342014
|
04/04/2024
|
ARTI DEVI
|
3513006WL028428
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653454
|
|
Mrs. ARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMBA
|
UT-13-006-015-002/96
(DADUR)
|
3513006000NRG24040420240342015
|
04/04/2024
|
SAROJINI DEVI
|
3513006WL028428
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653455
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMBA
|
UT-13-006-015-002/97
(DADUR)
|
3513006000NRG24040420240342016
|
04/04/2024
|
MANJU DEVI
|
3513006WL028428
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653457
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMBA
|
UT-13-006-015-002/98
(DADUR)
|
3513006000NRG24040420240342017
|
04/04/2024
|
USHA DEVI
|
3513006WL028428
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653466
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|