|
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-13-006-102-001/119
(BUDOGI)
|
3513006000NRG25240420240007094
|
24/04/2024
|
ANITA CHAUHAN
|
3513006WL000609
|
ANITA CHAUHAN
|
00078
|
CNRB0006155
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544150
|
|
ANITA CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-102-001/308
(BUDOGI)
|
3513006000NRG25240420240007107
|
24/04/2024
|
GEETA DEVI
|
3513006WL000609
|
GEETA DEVI
|
00112
|
IBKL070TGZS
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544155
|
|
GEETANEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-102-001/114
(BUDOGI)
|
3513006000NRG25240420240007093
|
24/04/2024
|
AHILYA DEVI
|
3513006WL000609
|
AHILYA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544160
|
|
AHILYA DEVI WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAMBA
|
UT-13-006-102-001/167
(BUDOGI)
|
3513006000NRG25240420240007096
|
24/04/2024
|
MAMTA DEVI
|
3513006WL000609
|
MAMTA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544167
|
|
Mrs. MAMTA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-102-001/167
(BUDOGI)
|
3513006000NRG25240420240007095
|
24/04/2024
|
PUSHPA DEVI
|
3513006WL000609
|
PUSHPA DEVI
|
00303
|
NTBL0NEW088
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399544166
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
CHAMBA
|
UT-13-006-102-001/167
(BUDOGI)
|
3513006000NRG25240420240007097
|
24/04/2024
|
SAVITA CHAUHAN
|
3513006WL000609
|
SAVITA CHAUHAN
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544168
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-102-001/216
(BUDOGI)
|
3513006000NRG25240420240007099
|
24/04/2024
|
DUGGA DEVI
|
3513006WL000609
|
DUGGA DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544164
|
|
DUGADEVICHAUHANWOVIRENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-102-001/228
(BUDOGI)
|
3513006000NRG25240420240007100
|
24/04/2024
|
PUSHPA DEVI
|
3513006WL000609
|
PUSHPA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544153
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-102-001/230
(BUDOGI)
|
3513006000NRG25240420240007101
|
24/04/2024
|
SHASHI DEVI
|
3513006WL000609
|
SHASHI DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544163
|
|
SHASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
CHAMBA
|
UT-13-006-102-001/231
(BUDOGI)
|
3513006000NRG25240420240007102
|
24/04/2024
|
SUMITRA DEVI
|
3513006WL000609
|
SUMITRA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544162
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
CHAMBA
|
UT-13-006-102-001/250
(BUDOGI)
|
3513006000NRG25240420240007104
|
24/04/2024
|
ASHA DEVI
|
3513006WL000609
|
ASHA DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544156
|
|
ASHA WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMBA
|
UT-13-006-102-001/80
(BUDOGI)
|
3513006000NRG25240420240007108
|
24/04/2024
|
SUSHILA DEVI
|
3513006WL000609
|
SUSHILA DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544161
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
CHAMBA
|
UT-13-006-102-001/92
(BUDOGI)
|
3513006000NRG25240420240007109
|
24/04/2024
|
BHAGA DEVI
|
3513006WL000609
|
BHAGA DEVI
|
00303
|
NTBL0NEW088
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544157
|
|
BHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
CHAMBA
|
UT-13-006-102-001/93
(BUDOGI)
|
3513006000NRG25240420240007110
|
24/04/2024
|
MEENA DEVI
|
3513006WL000609
|
MEENA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544158
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
CHAMBA
|
UT-13-006-102-001/94
(BUDOGI)
|
3513006000NRG25240420240007111
|
24/04/2024
|
PUSHPA DEVI
|
3513006WL000609
|
PUSHPA DEVI
|
00303
|
NTBL0NEW088
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544159
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-102-001/306
(BUDOGI)
|
3513006000NRG25240420240007106
|
24/04/2024
|
SWATI DEVI
|
3513006WL000609
|
SWATI DEVI
|
00354
|
PUNB0330200
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399544152
|
|
SWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-102-001/232
(BUDOGI)
|
3513006000NRG25240420240007103
|
24/04/2024
|
DEVENDRA SINGH CHAUHAN
|
3513006WL000609
|
DEVENDRA SINGH CHAUHAN
|
00415
|
SBIN0001117
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544154
|
|
MR DEVENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-102-001/174
(BUDOGI)
|
3513006000NRG25240420240007098
|
24/04/2024
|
REKHA CHAUHAN
|
3513006WL000609
|
REKHA CHAUHAN
|
00415
|
SBIN0006534
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544151
|
|
MRS REKHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-102-001/111
(BUDOGI)
|
3513006000NRG25240420240007092
|
24/04/2024
|
SANGITA
|
3513006WL000609
|
SANGITA
|
00415
|
SBIN0008981
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399544149
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-102-001/298
(BUDOGI)
|
3513006000NRG25240420240007105
|
24/04/2024
|
YUDHBIR SINGH CHAUHAN
|
3513006WL000609
|
YUDHBIR SINGH CHAUHAN
|
00415
|
SBIN0008981
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544165
|
|
Mr. YUDHBIR SINGH CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|