|
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-13-006-012-004/140
(CHOPADIYALI)
|
3513006000NRG25250420240009338
|
25/04/2024
|
DEEPAK SINGH NEGI
|
3513006WL000763
|
DEEPAK SINGH NEGI
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401208
|
|
Mr. DEEPAK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-012-001/148
(CHOPADIYALI)
|
3513006000NRG25250420240009312
|
25/04/2024
|
KUNWAR SINGH RAWAT
|
3513006WL000763
|
KUNWAR SINGH RAWAT
|
00354
|
PUNB0330200
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401205
|
|
Mr. KUNWAR SINGH RAWAT S/O SH MOHAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-012-001/183
(CHOPADIYALI)
|
3513006000NRG25250420240009314
|
25/04/2024
|
POOJA
|
3513006WL000763
|
POOJA
|
00415
|
SBIN0005448
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401206
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-012-001/124
(CHOPADIYALI)
|
3513006000NRG25250420240009308
|
25/04/2024
|
MADAN SINGH PAYAL
|
3513006WL000763
|
MADAN SINGH PAYAL
|
00415
|
SBIN0006534
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401204
|
|
MR MADAN SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMBA
|
UT-13-006-012-001/192
(CHOPADIYALI)
|
3513006000NRG25250420240009316
|
25/04/2024
|
KRISHNA DEVI
|
3513006WL000763
|
KRISHNA DEVI
|
00415
|
SBIN0006534
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401203
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-012-001/52
(CHOPADIYALI)
|
3513006000NRG25250420240009324
|
25/04/2024
|
VIKRAM SINGH PAYAL
|
3513006WL000763
|
VIKRAM SINGH PAYAL
|
00415
|
SBIN0006534
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401202
|
|
VIKRAM SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-012-001/54
(CHOPADIYALI)
|
3513006000NRG25250420240009327
|
25/04/2024
|
KAUSHALYA
|
3513006WL000763
|
KAUSHALYA
|
00468
|
UBIN0534374
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401207
|
|
Mrs. KOSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-012-001/100
(CHOPADIYALI)
|
3513006000NRG25250420240009304
|
25/04/2024
|
RAJENDER SINGH
|
3513006WL000763
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401217
|
|
Mr. RAJENDRA SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-012-001/100
(CHOPADIYALI)
|
3513006000NRG25250420240009305
|
25/04/2024
|
SUSHMA DEVI
|
3513006WL000763
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401218
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAMBA
|
UT-13-006-012-001/121
(CHOPADIYALI)
|
3513006000NRG25250420240009307
|
25/04/2024
|
DIVAN SINGH
|
3513006WL000763
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401232
|
|
DEEWAN SINGH S/O JAY SINTGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMBA
|
UT-13-006-012-001/121
(CHOPADIYALI)
|
3513006000NRG25250420240009306
|
25/04/2024
|
SANGEETA
|
3513006WL000763
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401213
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-012-001/124
(CHOPADIYALI)
|
3513006000NRG25250420240009309
|
25/04/2024
|
BASANTI DEVI
|
3513006WL000763
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401219
|
|
MR MADAN SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-012-001/13
(CHOPADIYALI)
|
3513006000NRG25250420240009310
|
25/04/2024
|
DILA DEVI
|
3513006WL000763
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401209
|
|
Mrs. DILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-012-001/139
(CHOPADIYALI)
|
3513006000NRG25250420240009311
|
25/04/2024
|
SHEELA DEVI
|
3513006WL000763
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401224
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMBA
|
UT-13-006-012-001/181
(CHOPADIYALI)
|
3513006000NRG25250420240009313
|
25/04/2024
|
RAJANI DEVI
|
3513006WL000763
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401234
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-012-001/184
(CHOPADIYALI)
|
3513006000NRG25250420240009315
|
25/04/2024
|
SANGETA
|
3513006WL000763
|
SANGETA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401236
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMBA
|
UT-13-006-012-001/20
(CHOPADIYALI)
|
3513006000NRG25250420240009317
|
25/04/2024
|
URMILA DEVI
|
3513006WL000763
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401216
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-012-001/3
(CHOPADIYALI)
|
3513006000NRG25250420240009318
|
25/04/2024
|
KUSHLA DEVI
|
3513006WL000763
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401212
|
|
KUSHLA WO BIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHAMBA
|
UT-13-006-012-001/34
(CHOPADIYALI)
|
3513006000NRG25250420240009319
|
25/04/2024
|
LAXMI
|
3513006WL000763
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401214
|
|
Mrs. LAXMI LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-012-001/42
(CHOPADIYALI)
|
3513006000NRG25250420240009320
|
25/04/2024
|
GUDDI DEVI
|
3513006WL000763
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401231
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-012-001/48
(CHOPADIYALI)
|
3513006000NRG25250420240009322
|
25/04/2024
|
BASANTI DEVI
|
3513006WL000763
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400401230
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-012-001/48
(CHOPADIYALI)
|
3513006000NRG25250420240009321
|
25/04/2024
|
SOHAN SINGH
|
3513006WL000763
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400401220
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-012-001/50
(CHOPADIYALI)
|
3513006000NRG25250420240009323
|
25/04/2024
|
PUSHPA DEVI
|
3513006WL000763
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401222
|
|
Mrs. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-012-001/52
(CHOPADIYALI)
|
3513006000NRG25250420240009325
|
25/04/2024
|
RAJNI DEVI
|
3513006WL000763
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401221
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMBA
|
UT-13-006-012-001/53
(CHOPADIYALI)
|
3513006000NRG25250420240009326
|
25/04/2024
|
PARVATI DEVI
|
3513006WL000763
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401210
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMBA
|
UT-13-006-012-001/55
(CHOPADIYALI)
|
3513006000NRG25250420240009328
|
25/04/2024
|
BABITA
|
3513006WL000763
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401235
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-012-001/60
(CHOPADIYALI)
|
3513006000NRG25250420240009329
|
25/04/2024
|
SAROJANI DEVI
|
3513006WL000763
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401229
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMBA
|
UT-13-006-012-001/60
(CHOPADIYALI)
|
3513006000NRG25250420240009330
|
25/04/2024
|
SAVITA DEVI
|
3513006WL000763
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401225
|
|
Mr. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAMBA
|
UT-13-006-012-001/62
(CHOPADIYALI)
|
3513006000NRG25250420240009331
|
25/04/2024
|
RAJNI DEVI
|
3513006WL000763
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401228
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMBA
|
UT-13-006-012-001/63
(CHOPADIYALI)
|
3513006000NRG25250420240009332
|
25/04/2024
|
SUNITA
|
3513006WL000763
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401211
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-012-001/66
(CHOPADIYALI)
|
3513006000NRG25250420240009333
|
25/04/2024
|
PURNI DEVI
|
3513006WL000763
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401226
|
|
Mr. PURNI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-012-001/67
(CHOPADIYALI)
|
3513006000NRG25250420240009334
|
25/04/2024
|
ANJU DEVI
|
3513006WL000763
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401233
|
|
Mrs. ANJU DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMBA
|
UT-13-006-012-001/90
(CHOPADIYALI)
|
3513006000NRG25250420240009335
|
25/04/2024
|
ASHA DEVI
|
3513006WL000763
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401223
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMBA
|
UT-13-006-012-001/94
(CHOPADIYALI)
|
3513006000NRG25250420240009336
|
25/04/2024
|
ANITA DEVI
|
3513006WL000763
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400401227
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAMBA
|
UT-13-006-012-001/98
(CHOPADIYALI)
|
3513006000NRG25250420240009337
|
25/04/2024
|
PUSHPA DEVI
|
3513006WL000763
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401215
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|