|
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-13-006-004-001/113
(BALAMA)
|
3513006000NRG25240420240007031
|
24/04/2024
|
KAMLI DEVI
|
3513006WL000606
|
KAMLI DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544030
|
|
KAMLI DEVI 50 YEARS
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
CHAMBA
|
UT-13-006-004-001/80
(BALAMA)
|
3513006000NRG25240420240007033
|
24/04/2024
|
KYARA DEVI
|
3513006WL000606
|
KYARA DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544017
|
|
KYARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
CHAMBA
|
UT-13-006-004-001/82
(BALAMA)
|
3513006000NRG25240420240007034
|
24/04/2024
|
VINITA
|
3513006WL000606
|
VINITA
|
00303
|
NTBL0NEW088
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544015
|
|
VINITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMBA
|
UT-13-006-004-001/85
(BALAMA)
|
3513006000NRG25240420240007035
|
24/04/2024
|
VINITA
|
3513006WL000606
|
VINITA
|
00303
|
NTBL0NEW088
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544031
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-004-001/86
(BALAMA)
|
3513006000NRG25240420240007036
|
24/04/2024
|
BHAWANA DEVI
|
3513006WL000606
|
BHAWANA DEVI
|
00303
|
NTBL0NEW088
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544027
|
|
BHAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-004-002/10
(BALAMA)
|
3513006000NRG25240420240007037
|
24/04/2024
|
PUNAM DEVI
|
3513006WL000606
|
PUNAM DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544024
|
|
PUNAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
CHAMBA
|
UT-13-006-004-002/100
(BALAMA)
|
3513006000NRG25240420240007038
|
24/04/2024
|
CHANDRA DEVI
|
3513006WL000606
|
CHANDRA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544012
|
|
CHANDRA DEVI 50 YEARS
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMBA
|
UT-13-006-004-002/126
(BALAMA)
|
3513006000NRG25240420240007040
|
24/04/2024
|
SUNITA DEVI
|
3513006WL000606
|
SUNITA DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544011
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-004-002/127
(BALAMA)
|
3513006000NRG25240420240007041
|
24/04/2024
|
NISHA DEVI
|
3513006WL000606
|
NISHA DEVI
|
00303
|
NTBL0NEW088
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544029
|
|
NISHA NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMBA
|
UT-13-006-004-002/13
(BALAMA)
|
3513006000NRG25240420240007042
|
24/04/2024
|
VISHA DEVI
|
3513006WL000606
|
VISHA DEVI
|
00303
|
NTBL0NEW088
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399544023
|
|
VISHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
CHAMBA
|
UT-13-006-004-002/15
(BALAMA)
|
3513006000NRG25240420240007043
|
24/04/2024
|
SRITA
|
3513006WL000606
|
SRITA
|
00303
|
NTBL0NEW088
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544022
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
CHAMBA
|
UT-13-006-004-002/18
(BALAMA)
|
3513006000NRG25240420240007044
|
24/04/2024
|
BEENA DEVI
|
3513006WL000606
|
BEENA DEVI
|
00303
|
NTBL0NEW088
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399544021
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
CHAMBA
|
UT-13-006-004-002/19
(BALAMA)
|
3513006000NRG25240420240007045
|
24/04/2024
|
LAKSAMI DEVI
|
3513006WL000606
|
LAKSAMI DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544020
|
|
LAKSAMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
CHAMBA
|
UT-13-006-004-002/21
(BALAMA)
|
3513006000NRG25240420240007046
|
24/04/2024
|
REENA DEVI
|
3513006WL000606
|
REENA DEVI
|
00303
|
NTBL0NEW088
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544028
|
|
REENA BISHT WO RANVIR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHAMBA
|
UT-13-006-004-002/28
(BALAMA)
|
3513006000NRG25240420240007048
|
24/04/2024
|
SAMA DEVI
|
3513006WL000606
|
SAMA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544013
|
|
SAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
CHAMBA
|
UT-13-006-004-002/28
(BALAMA)
|
3513006000NRG25240420240007047
|
24/04/2024
|
SANGEETA DEVI
|
3513006WL000606
|
SANGEETA DEVI
|
00303
|
NTBL0NEW088
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544019
|
|
SANGEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
CHAMBA
|
UT-13-006-004-002/29
(BALAMA)
|
3513006000NRG25240420240007049
|
24/04/2024
|
SARITA DEVI
|
3513006WL000606
|
SARITA DEVI
|
00303
|
NTBL0NEW088
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399544018
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-004-002/30
(BALAMA)
|
3513006000NRG25240420240007050
|
24/04/2024
|
DEEPTI NEGI
|
3513006WL000606
|
DEEPTI NEGI
|
00303
|
NTBL0NEW088
|
2370
|
2370
|
Rejected
|
30/04/2024
|
|
3399544016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHAMBA
|
UT-13-006-004-002/96
(BALAMA)
|
3513006000NRG25240420240007051
|
24/04/2024
|
FULA DEVI
|
3513006WL000606
|
FULA DEVI
|
00303
|
NTBL0NEW088
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399544014
|
|
PHOOLDEIDEVIWOGIRVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-004-002/12
(BALAMA)
|
3513006000NRG25240420240007039
|
24/04/2024
|
SAROJNI NEGI
|
3513006WL000606
|
SAROJNI NEGI
|
00415
|
SBIN0006534
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544026
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
CHAMBA
|
UT-13-006-004-001/76
(BALAMA)
|
3513006000NRG25240420240007032
|
24/04/2024
|
MINAKSHI NEGI
|
3513006WL000606
|
MINAKSHI NEGI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544025
|
|
Mrs. MEENAKSHI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|