|
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-13-006-097-001/10
(THAN)
|
3513006000NRG24010420240338276
|
01/04/2024
|
CHAMANI DEVI
|
3513006WL028088
|
CHAMANI DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828795
|
|
Mrs. CHAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAMBA
|
UT-13-006-097-001/13
(THAN)
|
3513006000NRG24010420240338278
|
01/04/2024
|
SURAJI DEVI
|
3513006WL028088
|
SURAJI DEVI
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828788
|
|
SURAJIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-097-001/21
(THAN)
|
3513006000NRG24010420240338279
|
01/04/2024
|
KAMLA DEVI
|
3513006WL028088
|
KAMLA DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828793
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-097-001/22
(THAN)
|
3513006000NRG24010420240338280
|
01/04/2024
|
SHAKUNTLA DEVI
|
3513006WL028088
|
SHAKUNTLA DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828800
|
|
SAKUNTLADEVIWOSURESHKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
CHAMBA
|
UT-13-006-097-001/23
(THAN)
|
3513006000NRG24010420240338281
|
01/04/2024
|
PINGALA DEVI
|
3513006WL028088
|
PINGALA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828801
|
|
PINGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMBA
|
UT-13-006-097-001/24
(THAN)
|
3513006000NRG24010420240338282
|
01/04/2024
|
SEETA DEVI
|
3513006WL028088
|
SEETA DEVI
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828790
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-097-001/25
(THAN)
|
3513006000NRG24010420240338283
|
01/04/2024
|
RANJNA DEVI
|
3513006WL028088
|
RANJNA DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828799
|
|
RANJANA DEVI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMBA
|
UT-13-006-097-001/3
(THAN)
|
3513006000NRG24010420240338284
|
01/04/2024
|
BEENA
|
3513006WL028088
|
BEENA
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828791
|
|
BEENA
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-097-001/32
(THAN)
|
3513006000NRG24010420240338285
|
01/04/2024
|
SAKALA DEVI
|
3513006WL028088
|
SAKALA DEVI
|
00078
|
CNRB0003449
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828789
|
|
SAKLADEVIWOVINODKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-097-001/37
(THAN)
|
3513006000NRG24010420240338286
|
01/04/2024
|
LAXMI DEVI
|
3513006WL028088
|
LAXMI DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828802
|
|
LUXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-097-001/43
(THAN)
|
3513006000NRG24010420240338287
|
01/04/2024
|
YASHWANT SINGH BISHT
|
3513006WL028088
|
YASHWANT SINGH BISHT
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828794
|
|
SAROJNI DEVI WO YASHVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-097-001/5
(THAN)
|
3513006000NRG24010420240338288
|
01/04/2024
|
RAMESHWARI DEVI
|
3513006WL028088
|
RAMESHWARI DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828798
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-097-001/87
(THAN)
|
3513006000NRG24010420240338290
|
01/04/2024
|
RAJANI DOBHAL
|
3513006WL028088
|
RAJANI DOBHAL
|
00078
|
CNRB0003449
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828792
|
|
RAJANI DOBHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
14
|
CHAMBA
|
UT-13-006-097-001/59
(THAN)
|
3513006000NRG24010420240338289
|
01/04/2024
|
LAXMI DEVI
|
3513006WL028088
|
LAXMI DEVI
|
00354
|
PUNB0640900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828797
|
|
LAXMI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMBA
|
UT-13-006-097-001/96
(THAN)
|
3513006000NRG24010420240338291
|
01/04/2024
|
SARITA DEVI
|
3513006WL028088
|
SARITA DEVI
|
00354
|
PUNB0640900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828796
|
|
MRS SHRIMATI SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-097-001/103
(THAN)
|
3513006000NRG24010420240338277
|
01/04/2024
|
AARTI DEVI
|
3513006WL028088
|
AARTI DEVI
|
00468
|
UBIN0534374
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828787
|
|
AARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-097-001/97
(THAN)
|
3513006000NRG24010420240338292
|
01/04/2024
|
REKHA BISHT
|
3513006WL028088
|
REKHA BISHT
|
00468
|
UBIN0534374
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828786
|
|
REKHA WO RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|