|
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-13-006-069-002/106
(NAIL)
|
3513006000NRG25090520240018848
|
09/05/2024
|
SWETA
|
3513006WL001561
|
SWETA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215690
|
|
SWETA
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-069-002/142
(NAIL)
|
3513006000NRG25090520240018854
|
09/05/2024
|
PAWANREKHA
|
3513006WL001561
|
PAWANREKHA
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215686
|
|
PAWANREKHA
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-069-002/55
(NAIL)
|
3513006000NRG25090520240018859
|
09/05/2024
|
MANISHA UNIYAL
|
3513006WL001561
|
MANISHA UNIYAL
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215687
|
|
MANISHA UNIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-069-002/18
(NAIL)
|
3513006000NRG25090520240018856
|
09/05/2024
|
SUSHMA DEVI
|
3513006WL001561
|
SUSHMA DEVI
|
00112
|
IBKL0070T04
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215697
|
|
SUSHMA DABRAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-069-002/57
(NAIL)
|
3513006000NRG25090520240018860
|
09/05/2024
|
SHABNAM
|
3513006WL001561
|
SHABNAM
|
00415
|
SBIN0004341
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215683
|
|
Mrs. SHABNAM BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
CHAMBA
|
UT-13-006-069-001/132
(NAIL)
|
3513006000NRG25090520240018844
|
09/05/2024
|
SHAKUNTALA DEVI
|
3513006WL001561
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215682
|
|
MRS SHANKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-069-001/133
(NAIL)
|
3513006000NRG25090520240018845
|
09/05/2024
|
MANJU BADONI
|
3513006WL001561
|
MANJU BADONI
|
00415
|
SBIN0006534
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043215680
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-069-002/104
(NAIL)
|
3513006000NRG25090520240018847
|
09/05/2024
|
MANGLA DEVI
|
3513006WL001561
|
MANGLA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215695
|
|
MANGLADEVIWONAGENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-069-002/109
(NAIL)
|
3513006000NRG25090520240018849
|
09/05/2024
|
MAGNI DEVI
|
3513006WL001561
|
MAGNI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215676
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-069-002/115
(NAIL)
|
3513006000NRG25090520240018850
|
09/05/2024
|
PRAKASHI DEVI
|
3513006WL001561
|
PRAKASHI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215700
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-069-002/123
(NAIL)
|
3513006000NRG25090520240018851
|
09/05/2024
|
MAMTA DABRAL
|
3513006WL001561
|
MAMTA DABRAL
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215681
|
|
Mrs. MAMTA DEVI W/O CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-069-002/127
(NAIL)
|
3513006000NRG25090520240018852
|
09/05/2024
|
ANEETA DEVI
|
3513006WL001561
|
ANEETA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215679
|
|
ANEETA AND MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-069-002/134
(NAIL)
|
3513006000NRG25090520240018853
|
09/05/2024
|
BANARSI DEVI
|
3513006WL001561
|
BANARSI DEVI
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215678
|
|
MR GOPAL DATT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-069-002/20
(NAIL)
|
3513006000NRG25090520240018857
|
09/05/2024
|
ASHA DEVI
|
3513006WL001561
|
ASHA DEVI
|
00415
|
SBIN0006534
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215698
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-069-002/29
(NAIL)
|
3513006000NRG25090520240018858
|
09/05/2024
|
BARFI DEVI
|
3513006WL001561
|
BARFI DEVI
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215694
|
|
Mrs. BARFHI DEVI W/O SH HARSHMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-069-002/65
(NAIL)
|
3513006000NRG25090520240018861
|
09/05/2024
|
Rajni devi
|
3513006WL001561
|
Rajni devi
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215675
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-069-002/68
(NAIL)
|
3513006000NRG25090520240018862
|
09/05/2024
|
SAROJANI DEVI
|
3513006WL001561
|
SAROJANI DEVI
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215685
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMBA
|
UT-13-006-069-002/74
(NAIL)
|
3513006000NRG25090520240018863
|
09/05/2024
|
Urmila devi
|
3513006WL001561
|
Urmila devi
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215693
|
|
URMILADEVIDOBHARTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
CHAMBA
|
UT-13-006-069-002/75
(NAIL)
|
3513006000NRG25090520240018864
|
09/05/2024
|
HARSHI DEVI
|
3513006WL001561
|
HARSHI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215691
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-069-002/94
(NAIL)
|
3513006000NRG25090520240018865
|
09/05/2024
|
JOMMA DEVI
|
3513006WL001561
|
JOMMA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215692
|
|
Mrs. JAIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-069-002/95
(NAIL)
|
3513006000NRG25090520240018866
|
09/05/2024
|
Deveswari devi
|
3513006WL001561
|
Deveswari devi
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215701
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMBA
|
UT-13-006-069-002/96
(NAIL)
|
3513006000NRG25090520240018867
|
09/05/2024
|
SARSWATI
|
3513006WL001561
|
SARSWATI
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215677
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-069-004/101
(NAIL)
|
3513006000NRG25090520240018868
|
09/05/2024
|
SARASWATI DEVI
|
3513006WL001561
|
SARASWATI DEVI
|
00415
|
SBIN0006534
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043215702
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMBA
|
UT-13-006-069-004/102
(NAIL)
|
3513006000NRG25090520240018869
|
09/05/2024
|
SAUNLA DEVI
|
3513006WL001561
|
SAUNLA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215688
|
|
SAUNLADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
CHAMBA
|
UT-13-006-069-004/110
(NAIL)
|
3513006000NRG25090520240018870
|
09/05/2024
|
VIMLA NEGI
|
3513006WL001561
|
VIMLA NEGI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215696
|
|
VIMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMBA
|
UT-13-006-069-004/64
(NAIL)
|
3513006000NRG25090520240018871
|
09/05/2024
|
CHHATANGI DEVI
|
3513006WL001561
|
CHHATANGI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215703
|
|
MRS SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMBA
|
UT-13-006-069-004/66
(NAIL)
|
3513006000NRG25090520240018872
|
09/05/2024
|
SEETA DEVI
|
3513006WL001561
|
SEETA DEVI
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215699
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66123
|
66123
|
|
|
|
|
|
|
|
|
28
|
CHAMBA
|
UT-13-006-069-002/157
(NAIL)
|
3513006000NRG25090520240018855
|
09/05/2024
|
SWETA DABRAL
|
3513006WL001561
|
SWETA DABRAL
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215684
|
|
SWETA DABRAL WO PURANA NAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
CHAMBA
|
UT-13-006-069-001/170
(NAIL)
|
3513006000NRG25090520240018846
|
09/05/2024
|
BEENA
|
3513006WL001561
|
BEENA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215689
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|