|
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-13-006-045-002/36
(KAICHU)
|
3513006000NRG25250420240007919
|
25/04/2024
|
SUSHMA DEVI
|
3513006WL000661
|
SUSHMA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550671
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-045-002/37
(KAICHU)
|
3513006000NRG25250420240007920
|
25/04/2024
|
PUSPA DEVI
|
3513006WL000661
|
PUSPA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550672
|
|
PUSHPA DEVI WIFE OF BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMBA
|
UT-13-006-045-002/40
(KAICHU)
|
3513006000NRG25250420240007921
|
25/04/2024
|
SATI DEVI
|
3513006WL000661
|
SATI DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550666
|
|
SATI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-045-002/41
(KAICHU)
|
3513006000NRG25250420240007922
|
25/04/2024
|
SUSHILA DEVI
|
3513006WL000661
|
SUSHILA DEVI
|
00078
|
CNRB0003449
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550679
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-045-002/45
(KAICHU)
|
3513006000NRG25250420240007923
|
25/04/2024
|
SANDEEP PANT
|
3513006WL000661
|
SANDEEP PANT
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550681
|
|
SANDEEP PANT
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-045-002/47
(KAICHU)
|
3513006000NRG25250420240007925
|
25/04/2024
|
LAXMI DEVI
|
3513006WL000661
|
LAXMI DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550667
|
|
LAXMIDEVIWOJAYANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-045-002/48
(KAICHU)
|
3513006000NRG25250420240007926
|
25/04/2024
|
MANGLANAND
|
3513006WL000661
|
MANGLANAND
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550662
|
|
MANGALA NAND
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-045-002/49
(KAICHU)
|
3513006000NRG25250420240007927
|
25/04/2024
|
PHYOLA DEVI
|
3513006WL000661
|
PHYOLA DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550674
|
|
PHAYULA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-045-002/50
(KAICHU)
|
3513006000NRG25250420240007928
|
25/04/2024
|
SUNDAR LAL
|
3513006WL000661
|
SUNDAR LAL
|
00078
|
CNRB0003449
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399550677
|
|
SUNDAR LAL
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-045-002/51
(KAICHU)
|
3513006000NRG25250420240007929
|
25/04/2024
|
VACHASPATI
|
3513006WL000661
|
VACHASPATI
|
00078
|
CNRB0003449
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399550676
|
|
VACHASPATIPRASADSOGOPESHWA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-045-002/52
(KAICHU)
|
3513006000NRG25250420240007930
|
25/04/2024
|
USHA DEVI
|
3513006WL000661
|
USHA DEVI
|
00078
|
CNRB0003449
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550675
|
|
USHA DEVI W/O RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMBA
|
UT-13-006-045-002/53
(KAICHU)
|
3513006000NRG25250420240007931
|
25/04/2024
|
KAMLA DEVI
|
3513006WL000661
|
KAMLA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550668
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-045-002/54
(KAICHU)
|
3513006000NRG25250420240007932
|
25/04/2024
|
PRAKASHI DEVI
|
3513006WL000661
|
PRAKASHI DEVI
|
00078
|
CNRB0003449
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550673
|
|
PRAKASHI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-045-002/66
(KAICHU)
|
3513006000NRG25250420240007933
|
25/04/2024
|
ANITA DEVI
|
3513006WL000661
|
ANITA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550678
|
|
ANITA PANT
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-045-002/69
(KAICHU)
|
3513006000NRG25250420240007934
|
25/04/2024
|
GUDDI DEVI
|
3513006WL000661
|
GUDDI DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550669
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHAMBA
|
UT-13-006-045-002/70
(KAICHU)
|
3513006000NRG25250420240007935
|
25/04/2024
|
MAMTA DEVI
|
3513006WL000661
|
MAMTA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550680
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMBA
|
UT-13-006-045-002/73
(KAICHU)
|
3513006000NRG25250420240007937
|
25/04/2024
|
NIRMLA DEVI
|
3513006WL000661
|
NIRMLA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550670
|
|
NIRMLA DEVI WO SH PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHAMBA
|
UT-13-006-045-002/87
(KAICHU)
|
3513006000NRG25250420240007938
|
25/04/2024
|
MANJU DEVI
|
3513006WL000661
|
MANJU DEVI
|
00078
|
CNRB0003449
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550663
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
19
|
CHAMBA
|
UT-13-006-045-002/88
(KAICHU)
|
3513006000NRG25250420240007939
|
25/04/2024
|
URMILA DEVI
|
3513006WL000661
|
URMILA DEVI
|
00078
|
CNRB0003449
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550664
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
20
|
CHAMBA
|
UT-13-006-045-002/92
(KAICHU)
|
3513006000NRG25250420240007940
|
25/04/2024
|
ROSHNI DEVI
|
3513006WL000661
|
ROSHNI DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550665
|
|
ROSHNIDEVIWOMUKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
21
|
CHAMBA
|
UT-13-006-045-002/46
(KAICHU)
|
3513006000NRG25250420240007924
|
25/04/2024
|
SUNITA DEVI
|
3513006WL000661
|
SUNITA DEVI
|
00112
|
IBKL0070T07
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550660
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
22
|
CHAMBA
|
UT-13-006-045-002/71
(KAICHU)
|
3513006000NRG25250420240007936
|
25/04/2024
|
GEETA DEVI
|
3513006WL000661
|
GEETA DEVI
|
00415
|
SBIN0006534
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550661
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|