|
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-13-006-001-001/179
(ARAKOT)
|
3513006000NRG24010420240338234
|
01/04/2024
|
VINITA DEVI
|
3513006WL028085
|
VINITA DEVI
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766206
|
|
VINETA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-001-001/64
(ARAKOT)
|
3513006000NRG24010420240338237
|
01/04/2024
|
BUDHA DEVI
|
3513006WL028085
|
BUDHA DEVI
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766205
|
|
BUDHA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-001-001/75
(ARAKOT)
|
3513006000NRG24010420240338239
|
01/04/2024
|
BHAU SINGH RAWAT
|
3513006WL028085
|
BHAU SINGH RAWAT
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766208
|
|
BHAU SINGH RAWAT
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-001-001/76
(ARAKOT)
|
3513006000NRG24010420240338240
|
01/04/2024
|
PURAN CHAND RAMULA
|
3513006WL028085
|
PURAN CHAND RAMULA
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766207
|
|
PURAN CHAND RAMOLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAMBA
|
UT-13-006-001-001/108
(ARAKOT)
|
3513006000NRG24010420240338229
|
01/04/2024
|
Manju Devi
|
3513006WL028085
|
Manju Devi
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766209
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-001-001/120
(ARAKOT)
|
3513006000NRG24010420240338230
|
01/04/2024
|
MEENA
|
3513006WL028085
|
MEENA
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766200
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-001-001/123
(ARAKOT)
|
3513006000NRG24010420240338231
|
01/04/2024
|
DILA RAWAT
|
3513006WL028085
|
DILA RAWAT
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766198
|
|
PANCHAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-001-001/88
(ARAKOT)
|
3513006000NRG24010420240338241
|
01/04/2024
|
Krishna Devi
|
3513006WL028085
|
Krishna Devi
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766199
|
|
KRISHNA DEVI W O JAYPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-001-001/125
(ARAKOT)
|
3513006000NRG24010420240338232
|
01/04/2024
|
MS RAKHI
|
3513006WL028085
|
MS RAKHI
|
00468
|
UBIN0534374
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117766197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
CHAMBA
|
UT-13-006-001-001/161
(ARAKOT)
|
3513006000NRG24010420240338233
|
01/04/2024
|
KAVITA
|
3513006WL028085
|
KAVITA
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766204
|
|
KAVITA WO NARESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-001-001/24
(ARAKOT)
|
3513006000NRG24010420240338235
|
01/04/2024
|
PULMA DEVI
|
3513006WL028085
|
PULMA DEVI
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766203
|
|
JALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-001-001/6
(ARAKOT)
|
3513006000NRG24010420240338236
|
01/04/2024
|
MANGAL SINGH
|
3513006WL028085
|
MANGAL SINGH
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766201
|
|
MANGAL SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMBA
|
UT-13-006-001-001/7
(ARAKOT)
|
3513006000NRG24010420240338238
|
01/04/2024
|
PARVATI DEVI
|
3513006WL028085
|
PARVATI DEVI
|
00468
|
UBIN0534374
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117766202
|
|
PARWATI DEVI WO TIRLOK SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|