|
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-13-006-087-001/1
(SEMALTA)
|
3513006000NRG25180520240027883
|
18/05/2024
|
LAKHI RAM
|
3513006WL002408
|
LAKHI RAM
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162924
|
|
LAKHI RAM S/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-087-001/10
(SEMALTA)
|
3513006000NRG25180520240027884
|
18/05/2024
|
PUSPA DEVI
|
3513006WL002408
|
PUSPA DEVI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226162946
|
|
PUSHPAWOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-087-001/10-A
(SEMALTA)
|
3513006000NRG25180520240027885
|
18/05/2024
|
ROSHNI DEVI
|
3513006WL002408
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4226162943
|
|
ROSHINIDEVIWOKHUSEERAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-087-001/100
(SEMALTA)
|
3513006000NRG25180520240027886
|
18/05/2024
|
JATRI DEVI
|
3513006WL002408
|
JATRI DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162929
|
|
JATRIDEVIDOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-087-001/11
(SEMALTA)
|
3513006000NRG25180520240027887
|
18/05/2024
|
KUSHIRAM SEMALTY
|
3513006WL002408
|
KUSHIRAM SEMALTY
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226162937
|
|
KUSHIRAMSEMALTISOATAMARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-087-001/116
(SEMALTA)
|
3513006000NRG25180520240027888
|
18/05/2024
|
ARTI
|
3513006WL002408
|
ARTI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226162941
|
|
ARTISEMALTIWOVIJAYRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-087-001/12
(SEMALTA)
|
3513006000NRG25180520240027889
|
18/05/2024
|
KALLA DEVI
|
3513006WL002408
|
KALLA DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162933
|
|
KALA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-087-001/15
(SEMALTA)
|
3513006000NRG25180520240027890
|
18/05/2024
|
NIRMALA DEVI
|
3513006WL002408
|
NIRMALA DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4226162931
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-087-001/17
(SEMALTA)
|
3513006000NRG25180520240027891
|
18/05/2024
|
RAMKISHAN
|
3513006WL002408
|
RAMKISHAN
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162940
|
|
RAM KISHAN SEMALTI
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-087-001/18
(SEMALTA)
|
3513006000NRG25180520240027892
|
18/05/2024
|
LUXMI DEVI
|
3513006WL002408
|
LUXMI DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226162945
|
|
MISS LUXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-087-001/19
(SEMALTA)
|
3513006000NRG25180520240027893
|
18/05/2024
|
SANTEETA DEVI
|
3513006WL002408
|
SANTEETA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162935
|
|
SANGITADEVIWOHARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-087-001/2
(SEMALTA)
|
3513006000NRG25180520240027894
|
18/05/2024
|
GOPAL DUTT SEMALTY
|
3513006WL002408
|
GOPAL DUTT SEMALTY
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162930
|
|
GOPALDUTTSEMALTIDOKALESWE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-087-001/20
(SEMALTA)
|
3513006000NRG25180520240027895
|
18/05/2024
|
ROSHNI DEVI
|
3513006WL002408
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4226162938
|
|
ROSHNIDEVIWOCHANDRAMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-087-001/24
(SEMALTA)
|
3513006000NRG25180520240027896
|
18/05/2024
|
BUDHI SINGH NEGI
|
3513006WL002408
|
BUDHI SINGH NEGI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162932
|
|
BUDDHISINGHNEGISOBHOPALS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-087-001/26
(SEMALTA)
|
3513006000NRG25180520240027897
|
18/05/2024
|
BRISHASHPATI DEVI
|
3513006WL002408
|
BRISHASHPATI DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162927
|
|
VRIHASPATIDEVIDOTARADATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-087-001/27
(SEMALTA)
|
3513006000NRG25180520240027898
|
18/05/2024
|
KIDDI DEVI
|
3513006WL002408
|
KIDDI DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226162934
|
|
SMTKIDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
CHAMBA
|
UT-13-006-087-001/28
(SEMALTA)
|
3513006000NRG25180520240027899
|
18/05/2024
|
BHUVNI DEVI
|
3513006WL002408
|
BHUVNI DEVI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162928
|
|
MRS BHUVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-087-001/3
(SEMALTA)
|
3513006000NRG25180520240027900
|
18/05/2024
|
RAM PRASAD SEMLTI
|
3513006WL002408
|
RAM PRASAD SEMLTI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162936
|
|
RAMPRASADSEMALTISOGALTHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
CHAMBA
|
UT-13-006-087-001/33
(SEMALTA)
|
3513006000NRG25180520240027901
|
18/05/2024
|
SARITA DEVI
|
3513006WL002408
|
SARITA DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162942
|
|
SMTSARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
CHAMBA
|
UT-13-006-087-001/4
(SEMALTA)
|
3513006000NRG25180520240027902
|
18/05/2024
|
ASHRAFI
|
3513006WL002408
|
ASHRAFI
|
00112
|
IBKL0070T05
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226162925
|
|
ASHRAFIDEVIWODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
CHAMBA
|
UT-13-006-087-001/8
(SEMALTA)
|
3513006000NRG25180520240027903
|
18/05/2024
|
KOUSYA DEVI
|
3513006WL002408
|
KOUSYA DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226162939
|
|
SMTKOUSIYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
CHAMBA
|
UT-13-006-087-001/89
(SEMALTA)
|
3513006000NRG25180520240027904
|
18/05/2024
|
BEENA DEVI
|
3513006WL002408
|
BEENA DEVI
|
00112
|
IBKL0070T05
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226162944
|
|
BEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
CHAMBA
|
UT-13-006-087-001/96
(SEMALTA)
|
3513006000NRG25180520240027905
|
18/05/2024
|
SAMPATI DEVI
|
3513006WL002408
|
SAMPATI DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162926
|
|
SAMPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|