|
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-13-006-076-001/75
(PATUDI)
|
3513006000NRG24020420240341178
|
02/04/2024
|
RANVEER SINGH
|
3513006WL028337
|
RANVEER SINGH
|
00112
|
IBKL0070T04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120772013
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-076-001/110
(PATUDI)
|
3513006000NRG24020420240341169
|
02/04/2024
|
PRATIMA
|
3513006WL028337
|
PRATIMA
|
00354
|
PUNB0640900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120772016
|
|
PRATIMA WO ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-076-001/19
(PATUDI)
|
3513006000NRG24020420240341170
|
02/04/2024
|
BALBEER SINGH
|
3513006WL028337
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120772014
|
|
BALVEERSINGHSOBHOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-076-001/33
(PATUDI)
|
3513006000NRG24020420240341171
|
02/04/2024
|
JALMA DEVI
|
3513006WL028337
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120772015
|
|
MRS JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-076-001/37
(PATUDI)
|
3513006000NRG24020420240341172
|
02/04/2024
|
MAKANI DEVI
|
3513006WL028337
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120772023
|
|
MAKANI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-076-001/42
(PATUDI)
|
3513006000NRG24020420240341173
|
02/04/2024
|
SONI DEVI
|
3513006WL028337
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120772021
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-076-001/47
(PATUDI)
|
3513006000NRG24020420240341174
|
02/04/2024
|
NARENDRA SINGH KAINTURA
|
3513006WL028337
|
NARENDRA SINGH KAINTURA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120772018
|
|
Mr. NARENDRA SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-076-001/68
(PATUDI)
|
3513006000NRG24020420240341175
|
02/04/2024
|
SHANTI DEVI
|
3513006WL028337
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120772017
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-076-001/69
(PATUDI)
|
3513006000NRG24020420240341176
|
02/04/2024
|
SUSHEELA DEVI
|
3513006WL028337
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120772019
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-076-001/74
(PATUDI)
|
3513006000NRG24020420240341177
|
02/04/2024
|
BEENA DEVI
|
3513006WL028337
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120772022
|
|
BEENA WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-076-001/9
(PATUDI)
|
3513006000NRG24020420240341179
|
02/04/2024
|
KAMLA DEVI
|
3513006WL028337
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120772020
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|