|
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-13-006-021-001/138
(DEVARI MALLI)
|
3513006000NRG25180520240028519
|
18/05/2024
|
PRIYANKA
|
3513006WL002464
|
PRIYANKA
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162206
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMBA
|
UT-13-006-021-002/106
(DEVARI MALLI)
|
3513006000NRG25180520240028520
|
18/05/2024
|
ANITA DEVI
|
3513006WL002464
|
ANITA DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162218
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-021-002/129
(DEVARI MALLI)
|
3513006000NRG25180520240028521
|
18/05/2024
|
PARWATI DEVI
|
3513006WL002464
|
PARWATI DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162215
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-021-004/151
(DEVARI MALLI)
|
3513006000NRG25180520240028522
|
18/05/2024
|
BASANTI DEVI
|
3513006WL002464
|
BASANTI DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162205
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-021-005/10
(DEVARI MALLI)
|
3513006000NRG25180520240028524
|
18/05/2024
|
BABITA
|
3513006WL002464
|
BABITA
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162207
|
|
BABITA D/O KISHORI LAL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-021-005/11
(DEVARI MALLI)
|
3513006000NRG25180520240028525
|
18/05/2024
|
SHAKUNTALA DEVI
|
3513006WL002464
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162212
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-021-005/116
(DEVARI MALLI)
|
3513006000NRG25180520240028526
|
18/05/2024
|
MAMTA
|
3513006WL002464
|
MAMTA
|
00078
|
CNRB0003449
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226162217
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-021-005/117
(DEVARI MALLI)
|
3513006000NRG25180520240028527
|
18/05/2024
|
USHA DEVI
|
3513006WL002464
|
USHA DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162216
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-021-005/121
(DEVARI MALLI)
|
3513006000NRG25180520240028529
|
18/05/2024
|
PUSHPA DEVI
|
3513006WL002464
|
PUSHPA DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162208
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-021-005/13
(DEVARI MALLI)
|
3513006000NRG25180520240028530
|
18/05/2024
|
SULOCHANA DEVI
|
3513006WL002464
|
SULOCHANA DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162209
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMBA
|
UT-13-006-021-005/136
(DEVARI MALLI)
|
3513006000NRG25180520240028531
|
18/05/2024
|
LUXMI
|
3513006WL002464
|
LUXMI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162213
|
|
LUXMI
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-021-005/150
(DEVARI MALLI)
|
3513006000NRG25180520240028532
|
18/05/2024
|
KIRAN
|
3513006WL002464
|
KIRAN
|
00078
|
CNRB0003449
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226162219
|
|
KIRAN
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-021-005/6
(DEVARI MALLI)
|
3513006000NRG25180520240028533
|
18/05/2024
|
SHASHI DEVI
|
3513006WL002464
|
SHASHI DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162214
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-021-005/7
(DEVARI MALLI)
|
3513006000NRG25180520240028534
|
18/05/2024
|
VIMLA DEVI
|
3513006WL002464
|
VIMLA DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162210
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-021-005/8
(DEVARI MALLI)
|
3513006000NRG25180520240028535
|
18/05/2024
|
SUNDARI DEVI
|
3513006WL002464
|
SUNDARI DEVI
|
00078
|
CNRB0003449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162211
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-021-004/26
(DEVARI MALLI)
|
3513006000NRG25180520240028523
|
18/05/2024
|
PUSHPA
|
3513006WL002464
|
PUSHPA
|
00354
|
PUNB0640900
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162220
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-021-001/119
(DEVARI MALLI)
|
3513006000NRG25180520240028518
|
18/05/2024
|
BABLI DEVI
|
3513006WL002464
|
BABLI DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162203
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-021-005/12
(DEVARI MALLI)
|
3513006000NRG25180520240028528
|
18/05/2024
|
GODAMBARI DEVI
|
3513006WL002464
|
GODAMBARI DEVI
|
00468
|
UBIN0534374
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226162204
|
|
MRS GADAMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|