|
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-13-006-089-001/16
(SILKOTI)
|
3513006000NRG25120420240000048
|
12/04/2024
|
RAMKURI DEVI
|
3513006WL000011
|
RAMKURI DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294500294
|
|
RAMKURI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-089-001/17
(SILKOTI)
|
3513006000NRG25120420240000049
|
12/04/2024
|
SHAKUNTLA DEVI
|
3513006WL000011
|
SHAKUNTLA DEVI
|
00078
|
CNRB0003449
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294500293
|
|
SHAKUN TALA DEVI W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAMBA
|
UT-13-006-089-001/43
(SILKOTI)
|
3513006000NRG25120420240000055
|
12/04/2024
|
RADHA DEVI
|
3513006WL000011
|
RADHA DEVI
|
00078
|
CNRB0003449
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294500279
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-089-001/61
(SILKOTI)
|
3513006000NRG25120420240000057
|
12/04/2024
|
GULABI DEVI
|
3513006WL000011
|
GULABI DEVI
|
00078
|
CNRB0003449
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294500295
|
|
GULABI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHAMBA
|
UT-13-006-089-001/62
(SILKOTI)
|
3513006000NRG25120420240000058
|
12/04/2024
|
LAXMI DEVI
|
3513006WL000011
|
LAXMI DEVI
|
00078
|
CNRB0003449
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294500280
|
|
LAKSHMI DEVI WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMBA
|
UT-13-006-089-003/112
(SILKOTI)
|
3513006000NRG25120420240000061
|
12/04/2024
|
PARWATI DEVI
|
3513006WL000011
|
PARWATI DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294500281
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-089-001/235
(SILKOTI)
|
3513006000NRG25120420240000054
|
12/04/2024
|
ANITA DEVI
|
3513006WL000011
|
ANITA DEVI
|
00415
|
SBIN0006534
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294500282
|
|
ANITA WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-089-001/147
(SILKOTI)
|
3513006000NRG25120420240000047
|
12/04/2024
|
MANJU DEVI
|
3513006WL000011
|
MANJU DEVI
|
00468
|
UBIN0534374
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500285
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHAMBA
|
UT-13-006-089-001/177
(SILKOTI)
|
3513006000NRG25120420240000050
|
12/04/2024
|
SEEMA DEVI
|
3513006WL000011
|
SEEMA DEVI
|
00468
|
UBIN0534374
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294500292
|
|
SEEMA DEVI WO RUKAM LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMBA
|
UT-13-006-089-001/198
(SILKOTI)
|
3513006000NRG25120420240000051
|
12/04/2024
|
MADHU PUNDIR
|
3513006WL000011
|
MADHU PUNDIR
|
00468
|
UBIN0534374
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294500289
|
|
MADHU PUNDIR WO ANIL PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-089-001/214
(SILKOTI)
|
3513006000NRG25120420240000052
|
12/04/2024
|
URMILLA DEVI
|
3513006WL000011
|
URMILLA DEVI
|
00468
|
UBIN0534374
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500290
|
|
URMILA PUNDIR WO SUNIL SINGH PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-089-001/215
(SILKOTI)
|
3513006000NRG25120420240000053
|
12/04/2024
|
MEERA DEVI
|
3513006WL000011
|
MEERA DEVI
|
00468
|
UBIN0534374
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294500291
|
|
MEERA DEVI WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-089-001/44
(SILKOTI)
|
3513006000NRG25120420240000056
|
12/04/2024
|
RAJMATI
|
3513006WL000011
|
RAJMATI
|
00468
|
UBIN0534374
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294500286
|
|
JAIPAL SINGH SO NATHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHAMBA
|
UT-13-006-089-001/66
(SILKOTI)
|
3513006000NRG25120420240000059
|
12/04/2024
|
HIMDEI DEVI
|
3513006WL000011
|
HIMDEI DEVI
|
00468
|
UBIN0534374
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500283
|
|
VIKRAM SINGH PUNDIR SONATHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHAMBA
|
UT-13-006-089-002/109
(SILKOTI)
|
3513006000NRG25120420240000060
|
12/04/2024
|
MALMA DEVI
|
3513006WL000011
|
MALMA DEVI
|
00468
|
UBIN0534374
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294500288
|
|
MANMA DEVI WO BHAG DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHAMBA
|
UT-13-006-089-003/113
(SILKOTI)
|
3513006000NRG25120420240000062
|
12/04/2024
|
GUDDI DEVI
|
3513006WL000011
|
GUDDI DEVI
|
00468
|
UBIN0534374
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294500287
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-089-003/114
(SILKOTI)
|
3513006000NRG25120420240000063
|
12/04/2024
|
KHEM SINGH
|
3513006WL000011
|
KHEM SINGH
|
00468
|
UBIN0534374
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500284
|
|
SAKLA DEVI PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|