|
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-13-006-013-001/231
(CHOPADIYALGAON)
|
3513006000NRG25130520240021615
|
13/05/2024
|
PRAVESH DABRAL
|
3513006WL001821
|
PRAVESH DABRAL
|
00354
|
PUNB0640900
|
711
|
711
|
Processed
|
18/05/2024
|
|
4118994103
|
|
PRAVESH DABRAL
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-013-001/33
(CHOPADIYALGAON)
|
3513006000NRG25130520240021619
|
13/05/2024
|
ANEETA DEVI
|
3513006WL001821
|
ANEETA DEVI
|
00354
|
PUNB0640900
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994104
|
|
ANEETA DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-013-002/193
(CHOPADIYALGAON)
|
3513006000NRG25130520240021626
|
13/05/2024
|
SEEMA DABRAL
|
3513006WL001821
|
SEEMA DABRAL
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994116
|
|
SEEMA DABRAL
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-013-002/193
(CHOPADIYALGAON)
|
3513006000NRG25130520240021627
|
13/05/2024
|
VINOD DABRAL
|
3513006WL001821
|
VINOD DABRAL
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994117
|
|
VINOD DABRAL
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-013-002/200
(CHOPADIYALGAON)
|
3513006000NRG25130520240021629
|
13/05/2024
|
SUNITA DABRAL
|
3513006WL001821
|
SUNITA DABRAL
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994112
|
|
MR DINESH PRASADSO SHRI CHANDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-013-002/94
(CHOPADIYALGAON)
|
3513006000NRG25130520240021635
|
13/05/2024
|
PRABHA DEVI
|
3513006WL001821
|
PRABHA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994118
|
|
MR LAXMAN PRASADSO SHRI GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-013-001/167
(CHOPADIYALGAON)
|
3513006000NRG25130520240021612
|
13/05/2024
|
DABBI DEVI
|
3513006WL001821
|
DABBI DEVI
|
00468
|
UBIN0534374
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994098
|
|
DABLIDEVIWOBAJJRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-013-001/190
(CHOPADIYALGAON)
|
3513006000NRG25130520240021614
|
13/05/2024
|
SARITA
|
3513006WL001821
|
SARITA
|
00468
|
UBIN0534374
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994101
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-013-001/28
(CHOPADIYALGAON)
|
3513006000NRG25130520240021616
|
13/05/2024
|
SHUKANTALA DEVI
|
3513006WL001821
|
SHUKANTALA DEVI
|
00468
|
UBIN0534374
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994115
|
|
Mrs. SHAKUNTLA DEVI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-013-001/31
(CHOPADIYALGAON)
|
3513006000NRG25130520240021617
|
13/05/2024
|
CHATAKI DEVI
|
3513006WL001821
|
CHATAKI DEVI
|
00468
|
UBIN0534374
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994096
|
|
Mrs. CHATANKI DEVI WO BHAJAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-013-002/109
(CHOPADIYALGAON)
|
3513006000NRG25130520240021623
|
13/05/2024
|
RAJESHWARI DEVI
|
3513006WL001821
|
RAJESHWARI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994114
|
|
RAJESHWARI DEVI WO PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-013-002/111
(CHOPADIYALGAON)
|
3513006000NRG25130520240021624
|
13/05/2024
|
LAJJU DEVI
|
3513006WL001821
|
LAJJU DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994099
|
|
LAJJU DEVI WO OM PRAKASH DABRAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-013-002/199
(CHOPADIYALGAON)
|
3513006000NRG25130520240021628
|
13/05/2024
|
PRAKASHI DEVI
|
3513006WL001821
|
PRAKASHI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994113
|
|
PRAKASHI DEVI WO CHIRANJEELAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHAMBA
|
UT-13-006-013-002/76
(CHOPADIYALGAON)
|
3513006000NRG25130520240021631
|
13/05/2024
|
ROSHNI DEVI
|
3513006WL001821
|
ROSHNI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994097
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-013-002/84
(CHOPADIYALGAON)
|
3513006000NRG25130520240021632
|
13/05/2024
|
PARKASHI DEVI
|
3513006WL001821
|
PARKASHI DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994100
|
|
PRAKASHIDEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-013-002/92
(CHOPADIYALGAON)
|
3513006000NRG25130520240021633
|
13/05/2024
|
PUSHPA DEVI
|
3513006WL001821
|
PUSHPA DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994095
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-013-001/187
(CHOPADIYALGAON)
|
3513006000NRG25130520240021613
|
13/05/2024
|
BACCHI RAM
|
3513006WL001821
|
BACCHI RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994109
|
|
Mr. BACCHI RAM S/O BRAHAM DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-013-001/31
(CHOPADIYALGAON)
|
3513006000NRG25130520240021618
|
13/05/2024
|
UJLA DEVI
|
3513006WL001821
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118994106
|
|
UJALA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHAMBA
|
UT-13-006-013-001/48
(CHOPADIYALGAON)
|
3513006000NRG25130520240021620
|
13/05/2024
|
BHARAT RAM
|
3513006WL001821
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994111
|
|
Mr. BHARAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-013-001/8
(CHOPADIYALGAON)
|
3513006000NRG25130520240021621
|
13/05/2024
|
RATTAN MANI DABRAL
|
3513006WL001821
|
RATTAN MANI DABRAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994110
|
|
PANKHUDEVISORATANMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
CHAMBA
|
UT-13-006-013-002/101
(CHOPADIYALGAON)
|
3513006000NRG25130520240021622
|
13/05/2024
|
PRAMILA DEVI
|
3513006WL001821
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994105
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-013-002/151
(CHOPADIYALGAON)
|
3513006000NRG25130520240021625
|
13/05/2024
|
RAM LAL
|
3513006WL001821
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994102
|
|
RAM LAL SO PITAMBAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHAMBA
|
UT-13-006-013-002/64
(CHOPADIYALGAON)
|
3513006000NRG25130520240021630
|
13/05/2024
|
BHAMA DEVI
|
3513006WL001821
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994108
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-013-002/93
(CHOPADIYALGAON)
|
3513006000NRG25130520240021634
|
13/05/2024
|
PRATIMA DEVI
|
3513006WL001821
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994107
|
|
Mrs. PRATIMA DEVI W/O CHANDRAMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|