|
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-13-006-095-001/2
(SYUTA CHOTA)
|
3513006000NRG24050420240342520
|
05/04/2024
|
BIJA DEVI
|
3513006WL028530
|
BIJA DEVI
|
00078
|
CNRB0003449
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653442
|
|
MRS VEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-095-001/31
(SYUTA CHOTA)
|
3513006000NRG24050420240342523
|
05/04/2024
|
MANJU DEVI
|
3513006WL028530
|
MANJU DEVI
|
00078
|
CNRB0003449
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653440
|
|
MANJUDEVIWOYOUDHBIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-095-001/52
(SYUTA CHOTA)
|
3513006000NRG24050420240342527
|
05/04/2024
|
MAMTA BHANDRI
|
3513006WL028530
|
MAMTA BHANDRI
|
00078
|
CNRB0003449
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653441
|
|
MAMTA BHANDARI WO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-095-001/59
(SYUTA CHOTA)
|
3513006000NRG24050420240342529
|
05/04/2024
|
SHASHI BHANDARI
|
3513006WL028530
|
SHASHI BHANDARI
|
00078
|
CNRB0003449
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653443
|
|
SHASHI BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-095-001/8
(SYUTA CHOTA)
|
3513006000NRG24050420240342531
|
05/04/2024
|
BABLI DEVI
|
3513006WL028530
|
BABLI DEVI
|
00354
|
PUNB0640900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653444
|
|
BABLI BISHT W/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-095-001/43
(SYUTA CHOTA)
|
3513006000NRG24050420240342524
|
05/04/2024
|
SEETA BHANDARI
|
3513006WL028530
|
SEETA BHANDARI
|
00415
|
SBIN0006534
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653431
|
|
SEETA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAMBA
|
UT-13-006-095-001/55
(SYUTA CHOTA)
|
3513006000NRG24050420240342528
|
05/04/2024
|
DEEPA DEIV
|
3513006WL028530
|
DEEPA DEIV
|
00415
|
SBIN0006534
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653433
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-095-001/9
(SYUTA CHOTA)
|
3513006000NRG24050420240342532
|
05/04/2024
|
LAKSHMI DEVI
|
3513006WL028530
|
LAKSHMI DEVI
|
00415
|
SBIN0006534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653432
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-095-001/14
(SYUTA CHOTA)
|
3513006000NRG24050420240342519
|
05/04/2024
|
HANSA DEVI
|
3513006WL028530
|
HANSA DEVI
|
00468
|
UBIN0534374
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653435
|
|
HANSA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMBA
|
UT-13-006-095-001/25
(SYUTA CHOTA)
|
3513006000NRG24050420240342521
|
05/04/2024
|
SITA DEVI
|
3513006WL028530
|
SITA DEVI
|
00468
|
UBIN0534374
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653437
|
|
SITA DEVI WO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-095-001/3
(SYUTA CHOTA)
|
3513006000NRG24050420240342522
|
05/04/2024
|
SUSHILA DEVI
|
3513006WL028530
|
SUSHILA DEVI
|
00468
|
UBIN0534374
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653439
|
|
SUSHILA DEVI WO JEETENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-095-001/47
(SYUTA CHOTA)
|
3513006000NRG24050420240342525
|
05/04/2024
|
MAMTA BHANDARI
|
3513006WL028530
|
MAMTA BHANDARI
|
00468
|
UBIN0534374
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653436
|
|
RANVEER SINGH BHANDARI SO BAETAL SINGH B
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-095-001/51
(SYUTA CHOTA)
|
3513006000NRG24050420240342526
|
05/04/2024
|
SAVITA RAITHAN
|
3513006WL028530
|
SAVITA RAITHAN
|
00468
|
UBIN0534374
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119653434
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-095-001/7
(SYUTA CHOTA)
|
3513006000NRG24050420240342530
|
05/04/2024
|
SEEMA
|
3513006WL028530
|
SEEMA
|
00468
|
UBIN0534374
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653438
|
|
SEEMA WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|