|
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-13-006-087-001/1
(SEMALTA)
|
3513006000NRG25250420240009498
|
25/04/2024
|
LAKHI RAM
|
3513006WL000773
|
LAKHI RAM
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972174
|
|
LAKHI RAM S/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAMBA
|
UT-13-006-087-001/10
(SEMALTA)
|
3513006000NRG25250420240009499
|
25/04/2024
|
PUSPA DEVI
|
3513006WL000773
|
PUSPA DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550972155
|
|
PUSHPAWOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-087-001/10-A
(SEMALTA)
|
3513006000NRG25250420240009500
|
25/04/2024
|
ROSHNI DEVI
|
3513006WL000773
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972157
|
|
ROSHINIDEVIWOKHUSEERAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-087-001/100
(SEMALTA)
|
3513006000NRG25250420240009501
|
25/04/2024
|
JATRI DEVI
|
3513006WL000773
|
JATRI DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550972169
|
|
JATRIDEVIDOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-087-001/11
(SEMALTA)
|
3513006000NRG25250420240009502
|
25/04/2024
|
KUSHIRAM SEMALTY
|
3513006WL000773
|
KUSHIRAM SEMALTY
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972161
|
|
KUSHIRAMSEMALTISOATAMARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-087-001/116
(SEMALTA)
|
3513006000NRG25250420240009503
|
25/04/2024
|
ARTI
|
3513006WL000773
|
ARTI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972152
|
|
ARTISEMALTIWOVIJAYRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-087-001/12
(SEMALTA)
|
3513006000NRG25250420240009504
|
25/04/2024
|
KALLA DEVI
|
3513006WL000773
|
KALLA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972166
|
|
KALA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-087-001/137
(SEMALTA)
|
3513006000NRG25250420240009505
|
25/04/2024
|
BABLI DEVI
|
3513006WL000773
|
BABLI DEVI
|
00112
|
IBKL0070T05
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550972158
|
|
BABALIDEVIDODEVDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-087-001/15
(SEMALTA)
|
3513006000NRG25250420240009506
|
25/04/2024
|
NIRMALA DEVI
|
3513006WL000773
|
NIRMALA DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972148
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-087-001/17
(SEMALTA)
|
3513006000NRG25250420240009507
|
25/04/2024
|
RAMKISHAN
|
3513006WL000773
|
RAMKISHAN
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972175
|
|
RAM KISHAN SEMALTI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-087-001/18
(SEMALTA)
|
3513006000NRG25250420240009508
|
25/04/2024
|
LUXMI DEVI
|
3513006WL000773
|
LUXMI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550972154
|
|
MISS LUXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-087-001/19
(SEMALTA)
|
3513006000NRG25250420240009509
|
25/04/2024
|
SANTEETA DEVI
|
3513006WL000773
|
SANTEETA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550972163
|
|
SANGITADEVIWOHARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-087-001/2
(SEMALTA)
|
3513006000NRG25250420240009510
|
25/04/2024
|
GOPAL DUTT SEMALTY
|
3513006WL000773
|
GOPAL DUTT SEMALTY
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550972168
|
|
GOPALDUTTSEMALTIDOKALESWE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-087-001/20
(SEMALTA)
|
3513006000NRG25250420240009511
|
25/04/2024
|
ROSHNI DEVI
|
3513006WL000773
|
ROSHNI DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972160
|
|
ROSHNIDEVIWOCHANDRAMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-087-001/22
(SEMALTA)
|
3513006000NRG25250420240009512
|
25/04/2024
|
BRISHPATI DEVI
|
3513006WL000773
|
BRISHPATI DEVI
|
00112
|
IBKL0070T05
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972165
|
|
BRIHASPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-087-001/24
(SEMALTA)
|
3513006000NRG25250420240009513
|
25/04/2024
|
BUDHI SINGH NEGI
|
3513006WL000773
|
BUDHI SINGH NEGI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550972167
|
|
BUDDHISINGHNEGISOBHOPALS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
CHAMBA
|
UT-13-006-087-001/26
(SEMALTA)
|
3513006000NRG25250420240009515
|
25/04/2024
|
BRISHASHPATI DEVI
|
3513006WL000773
|
BRISHASHPATI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550972171
|
|
VRIHASPATIDEVIDOTARADATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-087-001/27
(SEMALTA)
|
3513006000NRG25250420240009516
|
25/04/2024
|
KIDDI DEVI
|
3513006WL000773
|
KIDDI DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972164
|
|
SMTKIDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
CHAMBA
|
UT-13-006-087-001/28
(SEMALTA)
|
3513006000NRG25250420240009518
|
25/04/2024
|
BHUVNI DEVI
|
3513006WL000773
|
BHUVNI DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972170
|
|
MRS BHUVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-087-001/3
(SEMALTA)
|
3513006000NRG25250420240009519
|
25/04/2024
|
RAM PRASAD SEMLTI
|
3513006WL000773
|
RAM PRASAD SEMLTI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972162
|
|
RAMPRASADSEMALTISOGALTHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
CHAMBA
|
UT-13-006-087-001/33
(SEMALTA)
|
3513006000NRG25250420240009520
|
25/04/2024
|
LAKHIRAM
|
3513006WL000773
|
LAKHIRAM
|
00112
|
IBKL0070T05
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972149
|
|
Mr. LAKHI RAM SEMALTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-087-001/33
(SEMALTA)
|
3513006000NRG25250420240009521
|
25/04/2024
|
SARITA DEVI
|
3513006WL000773
|
SARITA DEVI
|
00112
|
IBKL0070T05
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972153
|
|
SMTSARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
CHAMBA
|
UT-13-006-087-001/4
(SEMALTA)
|
3513006000NRG25250420240009522
|
25/04/2024
|
ASHRAFI
|
3513006WL000773
|
ASHRAFI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972173
|
|
ASHRAFIDEVIWODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
CHAMBA
|
UT-13-006-087-001/6
(SEMALTA)
|
3513006000NRG25250420240009523
|
25/04/2024
|
SUNIL SEMALTY
|
3513006WL000773
|
SUNIL SEMALTY
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550972150
|
|
SUNIL SEMALTY
|
CANARA BANK(508532)
|
|
25
|
CHAMBA
|
UT-13-006-087-001/8
(SEMALTA)
|
3513006000NRG25250420240009524
|
25/04/2024
|
KOUSYA DEVI
|
3513006WL000773
|
KOUSYA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972151
|
|
SMTKOUSIYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
CHAMBA
|
UT-13-006-087-001/89
(SEMALTA)
|
3513006000NRG25250420240009525
|
25/04/2024
|
BEENA DEVI
|
3513006WL000773
|
BEENA DEVI
|
00112
|
IBKL0070T05
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972159
|
|
BEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
CHAMBA
|
UT-13-006-087-001/9
(SEMALTA)
|
3513006000NRG25250420240009526
|
25/04/2024
|
SUNITA DEVI
|
3513006WL000773
|
SUNITA DEVI
|
00112
|
IBKL0070T05
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550972156
|
|
SUNITA DEVI WIFE OF SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMBA
|
UT-13-006-087-001/96
(SEMALTA)
|
3513006000NRG25250420240009527
|
25/04/2024
|
SAMPATI DEVI
|
3513006WL000773
|
SAMPATI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550972172
|
|
SAMPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
29
|
CHAMBA
|
UT-13-006-087-001/25
(SEMALTA)
|
3513006000NRG25250420240009514
|
25/04/2024
|
KIDI DEVI
|
3513006WL000773
|
KIDI DEVI
|
00415
|
SBIN0006534
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550972147
|
|
KIDIDEVIWOCHIRANJILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
CHAMBA
|
UT-13-006-087-001/27-A
(SEMALTA)
|
3513006000NRG25250420240009517
|
25/04/2024
|
MEENA DEVI
|
3513006WL000773
|
MEENA DEVI
|
00415
|
SBIN0006534
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972146
|
|
MEENADEVIWOVEERU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|