|
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-13-006-054-001/29
(KHURET)
|
3513006000NRG25060520240016230
|
06/05/2024
|
ASHA DEVI
|
3513006WL001311
|
ASHA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537286
|
|
ASHA DEVI W O MANHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-054-001/23
(KHURET)
|
3513006000NRG25060520240016227
|
06/05/2024
|
BEEJA DEVI
|
3513006WL001311
|
BEEJA DEVI
|
00112
|
IBKL0070T04
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537279
|
|
BEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-054-001/77
(KHURET)
|
3513006000NRG25060520240016239
|
06/05/2024
|
POOJA
|
3513006WL001311
|
POOJA
|
00354
|
PUNB0640900
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537309
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-054-001/83
(KHURET)
|
3513006000NRG25060520240016242
|
06/05/2024
|
SANDEEP DABRAL
|
3513006WL001311
|
SANDEEP DABRAL
|
00354
|
PUNB0640900
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929537307
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
5
|
CHAMBA
|
UT-13-006-054-001/85
(KHURET)
|
3513006000NRG25060520240016243
|
06/05/2024
|
PRAVEEN SAKLANI
|
3513006WL001311
|
PRAVEEN SAKLANI
|
00354
|
PUNB0640900
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929537308
|
|
PRAVEEN SAKLANI SON OF MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-091-001/453
(SAUR)
|
3513006000NRG25060520240016257
|
06/05/2024
|
ASHA
|
3513006WL001311
|
ASHA
|
00354
|
PUNB0640900
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537310
|
|
ASHA W/O BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-054-001/86
(KHURET)
|
3513006000NRG25060520240016244
|
06/05/2024
|
PREETI
|
3513006WL001311
|
PREETI
|
00415
|
SBIN0006534
|
237
|
237
|
Processed
|
10/05/2024
|
|
3929537287
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
8
|
CHAMBA
|
UT-13-006-091-001/459
(SAUR)
|
3513006000NRG25060520240016258
|
06/05/2024
|
MAMTA
|
3513006WL001311
|
MAMTA
|
00415
|
SBIN0006534
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929537280
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-054-001/42
(KHURET)
|
3513006000NRG25060520240016233
|
06/05/2024
|
ANITA
|
3513006WL001311
|
ANITA
|
00468
|
UBIN0534374
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537285
|
|
ANITA DABRAL WO AMARDEV DABRAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMBA
|
UT-13-006-054-001/78
(KHURET)
|
3513006000NRG25060520240016240
|
06/05/2024
|
SUSHMA
|
3513006WL001311
|
SUSHMA
|
00468
|
UBIN0534374
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537281
|
|
SUSHMA DO HARSHMANI KOTHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
CHAMBA
|
UT-13-006-054-001/16
(KHURET)
|
3513006000NRG25060520240016225
|
06/05/2024
|
VIKRAM PD LEKHWAR
|
3513006WL001311
|
VIKRAM PD LEKHWAR
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537284
|
|
VIKRAMPRASADSOGHANANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-054-001/22
(KHURET)
|
3513006000NRG25060520240016226
|
06/05/2024
|
PURUSHOTTAM
|
3513006WL001311
|
PURUSHOTTAM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537282
|
|
Mr. PURUSHOTTAM KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMBA
|
UT-13-006-054-001/26
(KHURET)
|
3513006000NRG25060520240016228
|
06/05/2024
|
POONAM
|
3513006WL001311
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537306
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAMBA
|
UT-13-006-054-001/27
(KHURET)
|
3513006000NRG25060520240016229
|
06/05/2024
|
VIJENDRA PRASAD
|
3513006WL001311
|
VIJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537292
|
|
VIJENDRAPRASADSOPURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-054-001/38
(KHURET)
|
3513006000NRG25060520240016231
|
06/05/2024
|
CHHOTE LAL SAKLANI
|
3513006WL001311
|
CHHOTE LAL SAKLANI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537290
|
|
Mr. CHHOTE LAL SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMBA
|
UT-13-006-054-001/39
(KHURET)
|
3513006000NRG25060520240016232
|
06/05/2024
|
KAMAL NAYAN
|
3513006WL001311
|
KAMAL NAYAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537291
|
|
Mr. KAMAL NAYAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMBA
|
UT-13-006-054-001/44
(KHURET)
|
3513006000NRG25060520240016234
|
06/05/2024
|
BANWARI LAL
|
3513006WL001311
|
BANWARI LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929537300
|
|
BANWARILALSOKHIMANAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-054-001/49
(KHURET)
|
3513006000NRG25060520240016235
|
06/05/2024
|
CHETAN PRASAD
|
3513006WL001311
|
CHETAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537288
|
|
CHETANPRASADSORATANPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
CHAMBA
|
UT-13-006-054-001/68
(KHURET)
|
3513006000NRG25060520240016236
|
06/05/2024
|
MOHAN LAL
|
3513006WL001311
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537289
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAMBA
|
UT-13-006-054-001/69
(KHURET)
|
3513006000NRG25060520240016237
|
06/05/2024
|
MANJU DEVI
|
3513006WL001311
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537299
|
|
Mrs. MANJU DEVI DABRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-054-001/72
(KHURET)
|
3513006000NRG25060520240016238
|
06/05/2024
|
RAJESHWARI DEVI
|
3513006WL001311
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537301
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMBA
|
UT-13-006-054-001/8
(KHURET)
|
3513006000NRG25060520240016241
|
06/05/2024
|
BASANTI DEVI
|
3513006WL001311
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537283
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAMBA
|
UT-13-006-091-001/174
(SAUR)
|
3513006000NRG25060520240016245
|
06/05/2024
|
DILA DEVI
|
3513006WL001311
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537305
|
|
Mrs. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAMBA
|
UT-13-006-091-001/223
(SAUR)
|
3513006000NRG25060520240016246
|
06/05/2024
|
SHILA DEVI
|
3513006WL001311
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537313
|
|
Mrs. SHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMBA
|
UT-13-006-091-001/246
(SAUR)
|
3513006000NRG25060520240016247
|
06/05/2024
|
SEEMA DEVI
|
3513006WL001311
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537298
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMBA
|
UT-13-006-091-001/247
(SAUR)
|
3513006000NRG25060520240016248
|
06/05/2024
|
DARSHANI DEVI
|
3513006WL001311
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537304
|
|
Mrs. DARSHANI DEVI W/0 RAJEEV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMBA
|
UT-13-006-091-001/256
(SAUR)
|
3513006000NRG25060520240016249
|
06/05/2024
|
USHA DEVI
|
3513006WL001311
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537295
|
|
MRS USHA DEVI WO RANBIR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMBA
|
UT-13-006-091-001/305
(SAUR)
|
3513006000NRG25060520240016250
|
06/05/2024
|
VISHNA DEVI
|
3513006WL001311
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537293
|
|
MRS VISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMBA
|
UT-13-006-091-001/318
(SAUR)
|
3513006000NRG25060520240016251
|
06/05/2024
|
GEETA RAMOLA
|
3513006WL001311
|
GEETA RAMOLA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537294
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMBA
|
UT-13-006-091-001/34
(SAUR)
|
3513006000NRG25060520240016252
|
06/05/2024
|
SUSHILA DEVI
|
3513006WL001311
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537303
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMBA
|
UT-13-006-091-001/35
(SAUR)
|
3513006000NRG25060520240016253
|
06/05/2024
|
SUMITRA DEVI
|
3513006WL001311
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537297
|
|
Mrs. SUMITRA DEVI ROOKAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMBA
|
UT-13-006-091-001/41
(SAUR)
|
3513006000NRG25060520240016254
|
06/05/2024
|
MAKANI DEVI
|
3513006WL001311
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537296
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMBA
|
UT-13-006-091-001/448
(SAUR)
|
3513006000NRG25060520240016255
|
06/05/2024
|
SUSHMA DEVI
|
3513006WL001311
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537311
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMBA
|
UT-13-006-091-001/451
(SAUR)
|
3513006000NRG25060520240016256
|
06/05/2024
|
PINKI
|
3513006WL001311
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537312
|
|
Mrs. PINKI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAMBA
|
UT-13-006-091-001/90
(SAUR)
|
3513006000NRG25060520240016259
|
06/05/2024
|
MADHU RAMOLA
|
3513006WL001311
|
MADHU RAMOLA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537302
|
|
Mrs. MADHU RAMOLA W/O SUDHIR CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68493
|
68493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|