|
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-13-006-079-002/236
(PANYULA)
|
3513006000NRG25180520240028296
|
18/05/2024
|
REENA DEVI
|
3513006WL002436
|
REENA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087031
|
|
REENANEGIWOSURAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-079-002/3
(PANYULA)
|
3513006000NRG25180520240028297
|
18/05/2024
|
SEETA DEVI
|
3513006WL002436
|
SEETA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087043
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-079-002/68
(PANYULA)
|
3513006000NRG25180520240028298
|
18/05/2024
|
SHANTI DEVI
|
3513006WL002436
|
SHANTI DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087034
|
|
KUNWAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMBA
|
UT-13-006-079-003/213
(PANYULA)
|
3513006000NRG25180520240028299
|
18/05/2024
|
LAKSHMI
|
3513006WL002436
|
LAKSHMI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087036
|
|
LAKSHMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
CHAMBA
|
UT-13-006-079-003/239
(PANYULA)
|
3513006000NRG25180520240028300
|
18/05/2024
|
SUNITA DEVI CHAUHAN
|
3513006WL002436
|
SUNITA DEVI CHAUHAN
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087032
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMBA
|
UT-13-006-079-003/66
(PANYULA)
|
3513006000NRG25180520240028302
|
18/05/2024
|
REKHA DEVI
|
3513006WL002436
|
REKHA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087037
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
CHAMBA
|
UT-13-006-079-003/67
(PANYULA)
|
3513006000NRG25180520240028303
|
18/05/2024
|
SUSHEELA
|
3513006WL002436
|
SUSHEELA
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087039
|
|
SUSHEELA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMBA
|
UT-13-006-079-004/126
(PANYULA)
|
3513006000NRG25180520240028304
|
18/05/2024
|
VEERA DEVI
|
3513006WL002436
|
VEERA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087042
|
|
VEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-079-004/127
(PANYULA)
|
3513006000NRG25180520240028305
|
18/05/2024
|
PUSHPA
|
3513006WL002436
|
PUSHPA
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087038
|
|
PUSHPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
CHAMBA
|
UT-13-006-079-004/215
(PANYULA)
|
3513006000NRG25180520240028307
|
18/05/2024
|
KUWARA DEVI
|
3513006WL002436
|
KUWARA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087040
|
|
MRS KUNWARA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-079-004/216
(PANYULA)
|
3513006000NRG25180520240028308
|
18/05/2024
|
PURNA DEVI
|
3513006WL002436
|
PURNA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087041
|
|
PURNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
CHAMBA
|
UT-13-006-079-005/61
(PANYULA)
|
3513006000NRG25180520240028311
|
18/05/2024
|
AMLA DEVI
|
3513006WL002436
|
AMLA DEVI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087030
|
|
AMLA DEVIW/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHAMBA
|
UT-13-006-108-002/251
(PANYULA)
|
3513006000NRG25180520240028313
|
18/05/2024
|
SHASHI
|
3513006WL002436
|
SHASHI
|
00303
|
NTBL0NEW088
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087033
|
|
SHASHIBISHTDONATHISINGHB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
14
|
CHAMBA
|
UT-13-006-079-004/219
(PANYULA)
|
3513006000NRG25180520240028309
|
18/05/2024
|
ANITA DEVI
|
3513006WL002436
|
ANITA DEVI
|
00303
|
NTBL0PUR128
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087035
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
CHAMBA
|
UT-13-006-108-002/249
(PANYULA)
|
3513006000NRG25180520240028312
|
18/05/2024
|
SUMITRA DEVI
|
3513006WL002436
|
SUMITRA DEVI
|
00415
|
SBIN0001117
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087044
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-079-004/128
(PANYULA)
|
3513006000NRG25180520240028306
|
18/05/2024
|
MUNNI
|
3513006WL002436
|
MUNNI
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087028
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
CHAMBA
|
UT-13-006-079-005/60
(PANYULA)
|
3513006000NRG25180520240028310
|
18/05/2024
|
ROSHAN SINGH CHAUHAN
|
3513006WL002436
|
ROSHAN SINGH CHAUHAN
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087029
|
|
ROSHAN SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-079-003/63
(PANYULA)
|
3513006000NRG25180520240028301
|
18/05/2024
|
PANKAJ PANWAR
|
3513006WL002436
|
PANKAJ PANWAR
|
00415
|
SBIN0008424
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087046
|
|
MR PANKAJ PANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMBA
|
UT-13-006-108-002/254
(PANYULA)
|
3513006000NRG25180520240028314
|
18/05/2024
|
ABBAL SINGH PANWAR
|
3513006WL002436
|
ABBAL SINGH PANWAR
|
00415
|
SBIN0008424
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223087045
|
|
MR ABBAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|