|
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-13-006-085-001/109
(SOUNDKOTI)
|
3513006000NRG25080520240017809
|
08/05/2024
|
ANITA DEVI
|
3513006WL001464
|
ANITA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215300
|
|
ANITADEVIWOBALBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-085-001/115
(SOUNDKOTI)
|
3513006000NRG25080520240017810
|
08/05/2024
|
VIMLA DEVI
|
3513006WL001464
|
VIMLA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215307
|
|
VIMLADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-085-001/117
(SOUNDKOTI)
|
3513006000NRG25080520240017812
|
08/05/2024
|
CHAITA DEVI
|
3513006WL001464
|
CHAITA DEVI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215293
|
|
CHAITADEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-085-001/117
(SOUNDKOTI)
|
3513006000NRG25080520240017811
|
08/05/2024
|
CHANDRIKA NEGI
|
3513006WL001464
|
CHANDRIKA NEGI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215301
|
|
CHANDRIKA DEVI W/O KUNWAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMBA
|
UT-13-006-085-001/138
(SOUNDKOTI)
|
3513006000NRG25080520240017813
|
08/05/2024
|
BRISHPATI DEVI
|
3513006WL001464
|
BRISHPATI DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215292
|
|
BEERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-085-001/144
(SOUNDKOTI)
|
3513006000NRG25080520240017814
|
08/05/2024
|
KAVITA NEGI
|
3513006WL001464
|
KAVITA NEGI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215296
|
|
KAVITANEGIWOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-085-001/15
(SOUNDKOTI)
|
3513006000NRG25080520240017815
|
08/05/2024
|
ASADI DEVI
|
3513006WL001464
|
ASADI DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215290
|
|
ASHARIDEVIDOBHARTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-085-001/152
(SOUNDKOTI)
|
3513006000NRG25080520240017816
|
08/05/2024
|
SUNITA DEVI
|
3513006WL001464
|
SUNITA DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215303
|
|
VINOD SINGH NEGI SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMBA
|
UT-13-006-085-001/16
(SOUNDKOTI)
|
3513006000NRG25080520240017817
|
08/05/2024
|
VEENA RAWAT
|
3513006WL001464
|
VEENA RAWAT
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215308
|
|
BEENARAWATWOUTTAMSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-085-001/172
(SOUNDKOTI)
|
3513006000NRG25080520240017818
|
08/05/2024
|
VASHU NEGI AND ANJU NEGI
|
3513006WL001464
|
VASHU NEGI AND ANJU NEGI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215304
|
|
MANOJ SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMBA
|
UT-13-006-085-001/188
(SOUNDKOTI)
|
3513006000NRG25080520240017819
|
08/05/2024
|
ASHA DEVI
|
3513006WL001464
|
ASHA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215297
|
|
ASHADEVINEGIWOGIRBEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-085-001/192
(SOUNDKOTI)
|
3513006000NRG25080520240017820
|
08/05/2024
|
SANGEETA DEVI
|
3513006WL001464
|
SANGEETA DEVI
|
00112
|
IBKL0070T05
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215302
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-085-001/204
(SOUNDKOTI)
|
3513006000NRG25080520240017822
|
08/05/2024
|
SARITA NEGI
|
3513006WL001464
|
SARITA NEGI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215289
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-085-001/209
(SOUNDKOTI)
|
3513006000NRG25080520240017823
|
08/05/2024
|
SHEELA DEVI
|
3513006WL001464
|
SHEELA DEVI
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215298
|
|
SHEELADEVIWODEEPAKNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-085-001/211
(SOUNDKOTI)
|
3513006000NRG25080520240017824
|
08/05/2024
|
BHARTI DEVI
|
3513006WL001464
|
BHARTI DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215299
|
|
BHARTINEGIWOSUJANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-085-001/24
(SOUNDKOTI)
|
3513006000NRG25080520240017825
|
08/05/2024
|
VIJAYPAL SINGH
|
3513006WL001464
|
VIJAYPAL SINGH
|
00112
|
IBKL0070T05
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215294
|
|
VIJAYPAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-085-001/32
(SOUNDKOTI)
|
3513006000NRG25080520240017826
|
08/05/2024
|
SUSHILA DEVI
|
3513006WL001464
|
SUSHILA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215291
|
|
SUSHILADEVIWOJITENDERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-085-001/96
(SOUNDKOTI)
|
3513006000NRG25080520240017828
|
08/05/2024
|
SHABHETRI DEVI
|
3513006WL001464
|
SHABHETRI DEVI
|
00112
|
IBKL0070T05
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215295
|
|
SAVITRIDEVIRAJKUMARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-085-001/203
(SOUNDKOTI)
|
3513006000NRG25080520240017821
|
08/05/2024
|
SUNITA DEVI
|
3513006WL001464
|
SUNITA DEVI
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215305
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-085-001/95
(SOUNDKOTI)
|
3513006000NRG25080520240017827
|
08/05/2024
|
ASHA DEVI
|
3513006WL001464
|
ASHA DEVI
|
00415
|
SBIN0006534
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215306
|
|
ASHADEVIWORAJENDRASINGHN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|