|
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-13-006-091-001/435
(NAGED DABYA)
|
3513006000NRG25150520240024648
|
15/05/2024
|
MOHD KASIM
|
3513006WL002092
|
MOHD KASIM
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107542021
|
|
MR MOHD KASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-107-001/467
(NAGED DABYA)
|
3513006000NRG25150520240024654
|
15/05/2024
|
JAHURI
|
3513006WL002092
|
JAHURI
|
00468
|
UBIN0534374
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542020
|
|
JAHURI WO MOHD ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-091-001/187
(NAGED DABYA)
|
3513006000NRG25150520240024608
|
15/05/2024
|
MOHD ASHARAF
|
3513006WL002092
|
MOHD ASHARAF
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107541981
|
|
Mr. MO ASHRAF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-091-001/189
(NAGED DABYA)
|
3513006000NRG25150520240024609
|
15/05/2024
|
SAREENA
|
3513006WL002092
|
SAREENA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107541992
|
|
Mrs. SARINA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-091-001/191
(NAGED DABYA)
|
3513006000NRG25150520240024610
|
15/05/2024
|
MUMTAJ BEGUM
|
3513006WL002092
|
MUMTAJ BEGUM
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107542018
|
|
Mrs. MUMTAJ BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-091-001/192
(NAGED DABYA)
|
3513006000NRG25150520240024611
|
15/05/2024
|
MANGALA
|
3513006WL002092
|
MANGALA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107542016
|
|
Mrs. MANGALA WO MOHD SAUKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAMBA
|
UT-13-006-091-001/196
(NAGED DABYA)
|
3513006000NRG25150520240024612
|
15/05/2024
|
PYARA BEGAM
|
3513006WL002092
|
PYARA BEGAM
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107542002
|
|
PYARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMBA
|
UT-13-006-091-001/198
(NAGED DABYA)
|
3513006000NRG25150520240024613
|
15/05/2024
|
SHAHANAJ
|
3513006WL002092
|
SHAHANAJ
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107541993
|
|
Mrs. SHAHANAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-091-001/202
(NAGED DABYA)
|
3513006000NRG25150520240024614
|
15/05/2024
|
PYARAN BEGUM
|
3513006WL002092
|
PYARAN BEGUM
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
18/05/2024
|
|
4107541982
|
|
PYARAN WO ISUB
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMBA
|
UT-13-006-091-001/204
(NAGED DABYA)
|
3513006000NRG25150520240024615
|
15/05/2024
|
SHAHJAHAN
|
3513006WL002092
|
SHAHJAHAN
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542009
|
|
Mrs. SHAHJAHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-091-001/205
(NAGED DABYA)
|
3513006000NRG25150520240024616
|
15/05/2024
|
TABASSUM
|
3513006WL002092
|
TABASSUM
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107542005
|
|
Mrs. TABASSUM KHATUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-091-001/208
(NAGED DABYA)
|
3513006000NRG25150520240024617
|
15/05/2024
|
SAMIMA
|
3513006WL002092
|
SAMIMA
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
18/05/2024
|
|
4107541980
|
|
Mrs. SAMEEMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-091-001/211
(NAGED DABYA)
|
3513006000NRG25150520240024618
|
15/05/2024
|
JAMIDA
|
3513006WL002092
|
JAMIDA
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542013
|
|
Mrs. JAMIDA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-091-001/228
(NAGED DABYA)
|
3513006000NRG25150520240024619
|
15/05/2024
|
SHAYARI KHATOON
|
3513006WL002092
|
SHAYARI KHATOON
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542019
|
|
Mrs. SHAYARI . KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-091-001/231
(NAGED DABYA)
|
3513006000NRG25150520240024620
|
15/05/2024
|
JAHIDA BANO
|
3513006WL002092
|
JAHIDA BANO
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107542006
|
|
Mr. MOHD ASSID & JAHIDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-091-001/232
(NAGED DABYA)
|
3513006000NRG25150520240024621
|
15/05/2024
|
SHAMINA BANU
|
3513006WL002092
|
SHAMINA BANU
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4107541985
|
|
Mrs. SHAMIMA BANU MOMD ANVAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-091-001/238
(NAGED DABYA)
|
3513006000NRG25150520240024622
|
15/05/2024
|
ANEESHA
|
3513006WL002092
|
ANEESHA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107541995
|
|
Mrs. ANEESHA W/O MOMD ABDUL SAKIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAMBA
|
UT-13-006-091-001/240
(NAGED DABYA)
|
3513006000NRG25150520240024623
|
15/05/2024
|
SARIFAN
|
3513006WL002092
|
SARIFAN
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107541979
|
|
Mrs. SARIPAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-091-001/241
(NAGED DABYA)
|
3513006000NRG25150520240024624
|
15/05/2024
|
SHAHJAAN
|
3513006WL002092
|
SHAHJAAN
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542010
|
|
Mrs. SHAHJAAN WO MOHD KAYUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-091-001/263
(NAGED DABYA)
|
3513006000NRG25150520240024625
|
15/05/2024
|
RESHA
|
3513006WL002092
|
RESHA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107542017
|
|
Mrs. RAISA . BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-091-001/276
(NAGED DABYA)
|
3513006000NRG25150520240024626
|
15/05/2024
|
HASEERAN
|
3513006WL002092
|
HASEERAN
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107541986
|
|
Mrs. HASEERAN W/O YAMIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-091-001/277
(NAGED DABYA)
|
3513006000NRG25150520240024627
|
15/05/2024
|
SARIPAN
|
3513006WL002092
|
SARIPAN
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107542001
|
|
Mrs. SARIPAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-091-001/278
(NAGED DABYA)
|
3513006000NRG25150520240024628
|
15/05/2024
|
MUSTFA
|
3513006WL002092
|
MUSTFA
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542008
|
|
Mr. MUSTFA . SO MEER MOHD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-091-001/279
(NAGED DABYA)
|
3513006000NRG25150520240024629
|
15/05/2024
|
MOHD ASLAM
|
3513006WL002092
|
MOHD ASLAM
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4107542025
|
|
Mr. MO ASLAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-091-001/280
(NAGED DABYA)
|
3513006000NRG25150520240024630
|
15/05/2024
|
AMANA BEGAM
|
3513006WL002092
|
AMANA BEGAM
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107541998
|
|
Mrs. AMANA BEGAM WO NOOR AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMBA
|
UT-13-006-091-001/281
(NAGED DABYA)
|
3513006000NRG25150520240024631
|
15/05/2024
|
SANJIDA BEGAM
|
3513006WL002092
|
SANJIDA BEGAM
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107542012
|
|
Mrs. SANJIDA . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-091-001/282
(NAGED DABYA)
|
3513006000NRG25150520240024632
|
15/05/2024
|
MOHM YUSUF
|
3513006WL002092
|
MOHM YUSUF
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107541984
|
|
Mr. MOHM YUSUF AND SABNAM BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAMBA
|
UT-13-006-091-001/283
(NAGED DABYA)
|
3513006000NRG25150520240024633
|
15/05/2024
|
MAJIDAN
|
3513006WL002092
|
MAJIDAN
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107541994
|
|
Mrs. MAJIDAN W/O MOMD NASIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAMBA
|
UT-13-006-091-001/286
(NAGED DABYA)
|
3513006000NRG25150520240024634
|
15/05/2024
|
JAMIL
|
3513006WL002092
|
JAMIL
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107542011
|
|
Mr. MO JAMEELL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMBA
|
UT-13-006-091-001/336
(NAGED DABYA)
|
3513006000NRG25150520240024635
|
15/05/2024
|
SAINAJ
|
3513006WL002092
|
SAINAJ
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107542014
|
|
Mrs. SAHNAJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-091-001/338
(NAGED DABYA)
|
3513006000NRG25150520240024636
|
15/05/2024
|
ABIDA BANU
|
3513006WL002092
|
ABIDA BANU
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107541987
|
|
Mrs. ABIDA BANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-091-001/341
(NAGED DABYA)
|
3513006000NRG25150520240024637
|
15/05/2024
|
JAMEELA BEGUM
|
3513006WL002092
|
JAMEELA BEGUM
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542024
|
|
JAMILA BEGAM WO MOHD MUMTAZ
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHAMBA
|
UT-13-006-091-001/345
(NAGED DABYA)
|
3513006000NRG25150520240024638
|
15/05/2024
|
NAJIMA BEGUM
|
3513006WL002092
|
NAJIMA BEGUM
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107541983
|
|
Mrs. NAJIMA BEGAM WO MOHD VAHEED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMBA
|
UT-13-006-091-001/347
(NAGED DABYA)
|
3513006000NRG25150520240024639
|
15/05/2024
|
SAKIRAN
|
3513006WL002092
|
SAKIRAN
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107542004
|
|
Mrs. SAKIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAMBA
|
UT-13-006-091-001/354
(NAGED DABYA)
|
3513006000NRG25150520240024640
|
15/05/2024
|
ROOSINA BANU
|
3513006WL002092
|
ROOSINA BANU
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107541989
|
|
Mrs. RUSHINA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAMBA
|
UT-13-006-091-001/357
(NAGED DABYA)
|
3513006000NRG25150520240024641
|
15/05/2024
|
SHAHJADI
|
3513006WL002092
|
SHAHJADI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107541988
|
|
SAHJADI
|
CANARA BANK(508532)
|
|
37
|
CHAMBA
|
UT-13-006-091-001/358
(NAGED DABYA)
|
3513006000NRG25150520240024642
|
15/05/2024
|
BISSMILLA
|
3513006WL002092
|
BISSMILLA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107541999
|
|
Mrs. BISSMILLA WO MOHD RAJAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAMBA
|
UT-13-006-091-001/424
(NAGED DABYA)
|
3513006000NRG25150520240024643
|
15/05/2024
|
NAJIRAN
|
3513006WL002092
|
NAJIRAN
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107542015
|
|
Mrs. NAJIRAN WO MOHD IKBAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAMBA
|
UT-13-006-091-001/425
(NAGED DABYA)
|
3513006000NRG25150520240024644
|
15/05/2024
|
MOHD MIRAJ
|
3513006WL002092
|
MOHD MIRAJ
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107542007
|
|
Mr. MOHD MIRAJ SO MOHD NASEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAMBA
|
UT-13-006-091-001/427
(NAGED DABYA)
|
3513006000NRG25150520240024645
|
15/05/2024
|
JAMILA BANU
|
3513006WL002092
|
JAMILA BANU
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107541991
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMBA
|
UT-13-006-091-001/428
(NAGED DABYA)
|
3513006000NRG25150520240024646
|
15/05/2024
|
JUMMA
|
3513006WL002092
|
JUMMA
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542000
|
|
MOHD ASHLAM SO MOLA BAKSH
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHAMBA
|
UT-13-006-091-001/429
(NAGED DABYA)
|
3513006000NRG25150520240024647
|
15/05/2024
|
HASEENA
|
3513006WL002092
|
HASEENA
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107541990
|
|
Mrs. HASEENA WO MOHD VAHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAMBA
|
UT-13-006-091-001/436
(NAGED DABYA)
|
3513006000NRG25150520240024649
|
15/05/2024
|
SAHABIRA
|
3513006WL002092
|
SAHABIRA
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107541996
|
|
Mrs. SABIRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAMBA
|
UT-13-006-107-001/440
(NAGED DABYA)
|
3513006000NRG25150520240024650
|
15/05/2024
|
FARJANA
|
3513006WL002092
|
FARJANA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107542023
|
|
Mrs. FARJANA W/O MOHMD FAROOKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAMBA
|
UT-13-006-107-001/454
(NAGED DABYA)
|
3513006000NRG25150520240024651
|
15/05/2024
|
NOORJAHAN
|
3513006WL002092
|
NOORJAHAN
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4107542003
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMBA
|
UT-13-006-107-001/458
(NAGED DABYA)
|
3513006000NRG25150520240024652
|
15/05/2024
|
AMNA
|
3513006WL002092
|
AMNA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107542022
|
|
MISS AMNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMBA
|
UT-13-006-107-001/459
(NAGED DABYA)
|
3513006000NRG25150520240024653
|
15/05/2024
|
RIYANA
|
3513006WL002092
|
RIYANA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107541997
|
|
Mrs. RIYANA W/O MOHAMAD ANEESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|