|
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
|
Rajgarh
|
HP-10-004-131-01568100/409
(BOHAL TALIYAN)
|
1310004131NRG24140320240371209
|
14/03/2024
|
Suman
|
1310004131WL013814
|
Suman
|
00078
|
CNRB0005134
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1913158760
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-131-01568100/265
(BOHAL TALIYAN)
|
1310004131NRG24140320240371204
|
14/03/2024
|
SarojDevi
|
1310004131WL013814
|
SarojDevi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158762
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rajgarh
|
HP-10-004-146-01568400/511
(NEHAR PAB)
|
1310004146NRG24140320240371108
|
14/03/2024
|
PRITHVI SINGH
|
1310004146WL013809
|
PRITHVI SINGH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1913158761
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-134-01571300/208
(DEEDAG)
|
1310004134NRG24140320240371183
|
14/03/2024
|
Aruna
|
1310004134WL013813
|
Aruna
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1913158757
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-131-01568000/395
(BOHAL TALIYAN)
|
1310004131NRG24140320240371196
|
14/03/2024
|
Pinki Devi
|
1310004131WL013814
|
Pinki Devi
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158758
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajgarh
|
HP-10-004-131-01568100/175
(BOHAL TALIYAN)
|
1310004131NRG24140320240371198
|
14/03/2024
|
Lokesh
|
1310004131WL013814
|
Lokesh
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158759
|
|
LOKESHWAR CHAUHAN SO SH RAJESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24130320240370575
|
14/03/2024
|
Satish Kumar
|
1310004WL013773
|
Satish Kumar
|
00462
|
UCBA0001435
|
448
|
448
|
Processed
|
16/03/2024
|
|
1913158756
|
|
SATISH KUMAR SO KHAYALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|