|
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-13-006-050-001/123
(KEMWALGAON)
|
3513006000NRG25240420240006745
|
24/04/2024
|
YASHODA DEVI
|
3513006WL000496
|
YASHODA DEVI
|
00078
|
CNRB0002166
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548819
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-050-001/1
(KEMWALGAON)
|
3513006000NRG25240420240006742
|
24/04/2024
|
ARJUN SINGH
|
3513006WL000496
|
ARJUN SINGH
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548813
|
|
MR ARJUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-050-001/120
(KEMWALGAON)
|
3513006000NRG25240420240006743
|
24/04/2024
|
SARITA DEVI
|
3513006WL000496
|
SARITA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548797
|
|
SARITA
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-050-001/122
(KEMWALGAON)
|
3513006000NRG25240420240006744
|
24/04/2024
|
PARWATI DEVI
|
3513006WL000496
|
PARWATI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548810
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-050-001/124
(KEMWALGAON)
|
3513006000NRG25240420240006746
|
24/04/2024
|
SEETA DEVI
|
3513006WL000496
|
SEETA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548814
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-050-001/125
(KEMWALGAON)
|
3513006000NRG25240420240006747
|
24/04/2024
|
BEENA DEVI
|
3513006WL000496
|
BEENA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548804
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-050-001/17-A
(KEMWALGAON)
|
3513006000NRG25240420240006751
|
24/04/2024
|
SHEELA DEVI
|
3513006WL000496
|
SHEELA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548809
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-050-001/29
(KEMWALGAON)
|
3513006000NRG25240420240006754
|
24/04/2024
|
SHAILA DEVI
|
3513006WL000496
|
SHAILA DEVI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548803
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-050-001/35-A
(KEMWALGAON)
|
3513006000NRG25240420240006756
|
24/04/2024
|
MAMTA DEVI
|
3513006WL000496
|
MAMTA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548812
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-050-001/44
(KEMWALGAON)
|
3513006000NRG25240420240006758
|
24/04/2024
|
ROSHANI RANA
|
3513006WL000496
|
ROSHANI RANA
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548811
|
|
ROSHANI RANA
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-050-001/44
(KEMWALGAON)
|
3513006000NRG25240420240006757
|
24/04/2024
|
SAVITA DEVI
|
3513006WL000496
|
SAVITA DEVI
|
00078
|
CNRB0003449
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399548815
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-050-001/45
(KEMWALGAON)
|
3513006000NRG25240420240006759
|
24/04/2024
|
SARLA DEVI
|
3513006WL000496
|
SARLA DEVI
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548800
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-050-001/5
(KEMWALGAON)
|
3513006000NRG25240420240006761
|
24/04/2024
|
ANITA DEVI
|
3513006WL000496
|
ANITA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548799
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-050-001/58
(KEMWALGAON)
|
3513006000NRG25240420240006763
|
24/04/2024
|
DHIRENDRA SINGH
|
3513006WL000496
|
DHIRENDRA SINGH
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548816
|
|
DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-050-001/71
(KEMWALGAON)
|
3513006000NRG25240420240006765
|
24/04/2024
|
MANGLA DEVI
|
3513006WL000496
|
MANGLA DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548817
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-050-001/80
(KEMWALGAON)
|
3513006000NRG25240420240006766
|
24/04/2024
|
BABLI
|
3513006WL000496
|
BABLI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548801
|
|
MRS BABLI RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-050-001/98
(KEMWALGAON)
|
3513006000NRG25240420240006767
|
24/04/2024
|
MAKANI DEVI
|
3513006WL000496
|
MAKANI DEVI
|
00078
|
CNRB0003449
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548802
|
|
MAKANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-050-001/2
(KEMWALGAON)
|
3513006000NRG25240420240006753
|
24/04/2024
|
BABENDRA SINGH RANA
|
3513006WL000496
|
BABENDRA SINGH RANA
|
00078
|
CNRB0006155
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548798
|
|
BABENDRASINGHRANASOPADAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
CHAMBA
|
UT-13-006-050-001/58
(KEMWALGAON)
|
3513006000NRG25240420240006762
|
24/04/2024
|
PREETI DEVI
|
3513006WL000496
|
PREETI DEVI
|
00078
|
CNRB0006155
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548808
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-050-001/136
(KEMWALGAON)
|
3513006000NRG25240420240006749
|
24/04/2024
|
SUNITA DEVI
|
3513006WL000496
|
SUNITA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548807
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMBA
|
UT-13-006-050-001/2
(KEMWALGAON)
|
3513006000NRG25240420240006752
|
24/04/2024
|
SUNDAR SINGH
|
3513006WL000496
|
SUNDAR SINGH
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548821
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
22
|
CHAMBA
|
UT-13-006-050-001/130
(KEMWALGAON)
|
3513006000NRG25240420240006748
|
24/04/2024
|
RAKHI
|
3513006WL000496
|
RAKHI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548805
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMBA
|
UT-13-006-050-001/137
(KEMWALGAON)
|
3513006000NRG25240420240006750
|
24/04/2024
|
KANTA
|
3513006WL000496
|
KANTA
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548806
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMBA
|
UT-13-006-050-001/49
(KEMWALGAON)
|
3513006000NRG25240420240006760
|
24/04/2024
|
INDRA DEVI
|
3513006WL000496
|
INDRA DEVI
|
00415
|
SBIN0006534
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548818
|
|
MRS INDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMBA
|
UT-13-006-050-001/67
(KEMWALGAON)
|
3513006000NRG25240420240006764
|
24/04/2024
|
SURESH SINGH RANA
|
3513006WL000496
|
SURESH SINGH RANA
|
00415
|
SBIN0006534
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548796
|
|
MR SURESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
26
|
CHAMBA
|
UT-13-006-050-001/29
(KEMWALGAON)
|
3513006000NRG25240420240006755
|
24/04/2024
|
VIRENDRA SINGH
|
3513006WL000496
|
VIRENDRA SINGH
|
00415
|
SBIN0008981
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548820
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|