|
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-13-006-012-001/183
(CHOPADIYALI)
|
3513006000NRG24030420240341306
|
03/04/2024
|
POOJA
|
3513006WL028351
|
POOJA
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809978
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-012-001/124
(CHOPADIYALI)
|
3513006000NRG24030420240341300
|
03/04/2024
|
MADAN SINGH PAYAL
|
3513006WL028351
|
MADAN SINGH PAYAL
|
00415
|
SBIN0006534
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120809977
|
|
MR MADAN SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-012-001/192
(CHOPADIYALI)
|
3513006000NRG24030420240341308
|
03/04/2024
|
KRISHNA DEVI
|
3513006WL028351
|
KRISHNA DEVI
|
00415
|
SBIN0006534
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810009
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-012-001/52
(CHOPADIYALI)
|
3513006000NRG24030420240341316
|
03/04/2024
|
VIKRAM SINGH PAYAL
|
3513006WL028351
|
VIKRAM SINGH PAYAL
|
00415
|
SBIN0006534
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810010
|
|
VIKRAM SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-012-001/54
(CHOPADIYALI)
|
3513006000NRG24030420240341319
|
03/04/2024
|
KAUSHALYA
|
3513006WL028351
|
KAUSHALYA
|
00468
|
UBIN0534374
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809979
|
|
Mrs. KOSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-012-001/100
(CHOPADIYALI)
|
3513006000NRG24030420240341297
|
03/04/2024
|
SUSHMA DEVI
|
3513006WL028351
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120809982
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-012-001/121
(CHOPADIYALI)
|
3513006000NRG24030420240341299
|
03/04/2024
|
DIVAN SINGH
|
3513006WL028351
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120809996
|
|
DEEWAN SINGH S/O JAY SINTGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMBA
|
UT-13-006-012-001/121
(CHOPADIYALI)
|
3513006000NRG24030420240341298
|
03/04/2024
|
SANGEETA
|
3513006WL028351
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810005
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-012-001/124
(CHOPADIYALI)
|
3513006000NRG24030420240341301
|
03/04/2024
|
BASANTI DEVI
|
3513006WL028351
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809983
|
|
MR MADAN SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-012-001/13
(CHOPADIYALI)
|
3513006000NRG24030420240341302
|
03/04/2024
|
DILA DEVI
|
3513006WL028351
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810008
|
|
Mrs. DILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-012-001/139
(CHOPADIYALI)
|
3513006000NRG24030420240341303
|
03/04/2024
|
SHEELA DEVI
|
3513006WL028351
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809988
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-012-001/149
(CHOPADIYALI)
|
3513006000NRG24030420240341304
|
03/04/2024
|
BABITA DEVI
|
3513006WL028351
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809991
|
|
Mrs. BABLI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-012-001/181
(CHOPADIYALI)
|
3513006000NRG24030420240341305
|
03/04/2024
|
RAJANI DEVI
|
3513006WL028351
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120809997
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-012-001/184
(CHOPADIYALI)
|
3513006000NRG24030420240341307
|
03/04/2024
|
SANGETA
|
3513006WL028351
|
SANGETA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810000
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMBA
|
UT-13-006-012-001/20
(CHOPADIYALI)
|
3513006000NRG24030420240341309
|
03/04/2024
|
URMILA DEVI
|
3513006WL028351
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809981
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-012-001/3
(CHOPADIYALI)
|
3513006000NRG24030420240341310
|
03/04/2024
|
KUSHLA DEVI
|
3513006WL028351
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120809980
|
|
KUSHLA WO BIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-012-001/34
(CHOPADIYALI)
|
3513006000NRG24030420240341311
|
03/04/2024
|
LAXMI
|
3513006WL028351
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810004
|
|
Mrs. LAXMI LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-012-001/42
(CHOPADIYALI)
|
3513006000NRG24030420240341312
|
03/04/2024
|
GUDDI DEVI
|
3513006WL028351
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809995
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-012-001/48
(CHOPADIYALI)
|
3513006000NRG24030420240341314
|
03/04/2024
|
BASANTI DEVI
|
3513006WL028351
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810002
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-012-001/48
(CHOPADIYALI)
|
3513006000NRG24030420240341313
|
03/04/2024
|
SOHAN SINGH
|
3513006WL028351
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809984
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-012-001/50
(CHOPADIYALI)
|
3513006000NRG24030420240341315
|
03/04/2024
|
PUSHPA DEVI
|
3513006WL028351
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120809985
|
|
Mrs. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-012-001/53
(CHOPADIYALI)
|
3513006000NRG24030420240341318
|
03/04/2024
|
KAMAL SINGH
|
3513006WL028351
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120809998
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-012-001/53
(CHOPADIYALI)
|
3513006000NRG24030420240341317
|
03/04/2024
|
PARVATI DEVI
|
3513006WL028351
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810007
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-012-001/55
(CHOPADIYALI)
|
3513006000NRG24030420240341320
|
03/04/2024
|
BABITA
|
3513006WL028351
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809999
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-012-001/60
(CHOPADIYALI)
|
3513006000NRG24030420240341321
|
03/04/2024
|
SAROJANI DEVI
|
3513006WL028351
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809994
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMBA
|
UT-13-006-012-001/60
(CHOPADIYALI)
|
3513006000NRG24030420240341322
|
03/04/2024
|
SAVITA DEVI
|
3513006WL028351
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120809989
|
|
Mr. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-012-001/62
(CHOPADIYALI)
|
3513006000NRG24030420240341323
|
03/04/2024
|
RAJNI DEVI
|
3513006WL028351
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120809993
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAMBA
|
UT-13-006-012-001/63
(CHOPADIYALI)
|
3513006000NRG24030420240341324
|
03/04/2024
|
SUNITA
|
3513006WL028351
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810006
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAMBA
|
UT-13-006-012-001/66
(CHOPADIYALI)
|
3513006000NRG24030420240341325
|
03/04/2024
|
PURNI DEVI
|
3513006WL028351
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120809990
|
|
Mr. PURNI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMBA
|
UT-13-006-012-001/67
(CHOPADIYALI)
|
3513006000NRG24030420240341326
|
03/04/2024
|
ANJU DEVI
|
3513006WL028351
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810001
|
|
Mrs. ANJU DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-012-001/90
(CHOPADIYALI)
|
3513006000NRG24030420240341327
|
03/04/2024
|
ASHA DEVI
|
3513006WL028351
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120809986
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-012-001/94
(CHOPADIYALI)
|
3513006000NRG24030420240341328
|
03/04/2024
|
ANITA DEVI
|
3513006WL028351
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120809992
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMBA
|
UT-13-006-012-001/98
(CHOPADIYALI)
|
3513006000NRG24030420240341329
|
03/04/2024
|
PUSHPA DEVI
|
3513006WL028351
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810003
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMBA
|
UT-13-006-012-001/99
(CHOPADIYALI)
|
3513006000NRG24030420240341330
|
03/04/2024
|
LAXMI DEVI
|
3513006WL028351
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120809987
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|