|
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-13-006-047-001/11
(KANDA)
|
3513006000NRG25150520240024081
|
15/05/2024
|
SAKUNTLA DEVI
|
3513006WL002056
|
SAKUNTLA DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107543129
|
|
SHAKUNTALADEVIANDBABITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-047-001/110
(KANDA)
|
3513006000NRG25150520240024082
|
15/05/2024
|
CHANCHRI DEVI
|
3513006WL002056
|
CHANCHRI DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107543126
|
|
MRS CHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-047-001/12
(KANDA)
|
3513006000NRG25150520240024083
|
15/05/2024
|
YASODHA DEVI
|
3513006WL002056
|
YASODHA DEVI
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107543125
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHAMBA
|
UT-13-006-047-001/124
(KANDA)
|
3513006000NRG25150520240024084
|
15/05/2024
|
BHAGWAN JAGMOHAN SINGH
|
3513006WL002056
|
BHAGWAN JAGMOHAN SINGH
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107543131
|
|
BHAGWAN JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-047-001/151
(KANDA)
|
3513006000NRG25150520240024086
|
15/05/2024
|
MUNNI DEVI
|
3513006WL002056
|
MUNNI DEVI
|
00078
|
CNRB0002166
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107543130
|
|
MUNNI DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-047-001/168
(KANDA)
|
3513006000NRG25150520240024087
|
15/05/2024
|
PRATAP SINGH PUNDIR
|
3513006WL002056
|
PRATAP SINGH PUNDIR
|
00078
|
CNRB0002166
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107543124
|
|
PRATAP SINGH PUNDIR
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-047-001/23
(KANDA)
|
3513006000NRG25150520240024088
|
15/05/2024
|
BACHNI DEVI
|
3513006WL002056
|
BACHNI DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107543128
|
|
Mrs. BACHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAMBA
|
UT-13-006-047-001/24
(KANDA)
|
3513006000NRG25150520240024089
|
15/05/2024
|
SONA DEVI
|
3513006WL002056
|
SONA DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107543127
|
|
SMT SONA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-047-001/149
(KANDA)
|
3513006000NRG25150520240024085
|
15/05/2024
|
RAJESH PUNDIR
|
3513006WL002056
|
RAJESH PUNDIR
|
00354
|
PUNB0078710
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4107543122
|
|
RAJESH PUNDIR SO RAITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMBA
|
UT-13-006-047-001/29
(KANDA)
|
3513006000NRG25150520240024090
|
15/05/2024
|
SURJA DEVI
|
3513006WL002056
|
SURJA DEVI
|
00354
|
PUNB0078710
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107543123
|
|
SURJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
CHAMBA
|
UT-13-006-047-001/108
(KANDA)
|
3513006000NRG25150520240024080
|
15/05/2024
|
RASMI DEVI
|
3513006WL002056
|
RASMI DEVI
|
00468
|
UBIN0534374
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107543132
|
|
RASMI DEVI PUNDIR WO RAKESH SINGHD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|