|
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
|
Chauhara
|
HP-09-002-049-01940000/15
(DIUDI-MAYLA)
|
1309002000NRG24060720230135147
|
06/07/2023
|
Anil Kumar
|
1309002WL006857
|
Anil Kumar
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327551
|
|
ANIL KUMAR S/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chauhara
|
HP-09-002-049-01940000/35
(DIUDI-MAYLA)
|
1309002000NRG24060720230135152
|
06/07/2023
|
Sandhira Devi
|
1309002WL006857
|
Sandhira Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327552
|
|
SANDHIRA DEVI WO SARDA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-049-01940000/10
(DIUDI-MAYLA)
|
1309002000NRG24060720230135145
|
06/07/2023
|
Manjeet Singh
|
1309002WL006857
|
Manjeet Singh
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327547
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Chauhara
|
HP-09-002-049-01940000/15
(DIUDI-MAYLA)
|
1309002000NRG24060720230135148
|
06/07/2023
|
Veena Bala
|
1309002WL006857
|
Veena Bala
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327549
|
|
VEENA BALA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chauhara
|
HP-09-002-049-01940000/264
(DIUDI-MAYLA)
|
1309002000NRG24060720230135149
|
06/07/2023
|
Binta Devi
|
1309002WL006857
|
Binta Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327546
|
|
VINTA WO CHANDER SHAKHER
|
UCO BANK(607066)
|
|
6
|
Chauhara
|
HP-09-002-049-01940000/3
(DIUDI-MAYLA)
|
1309002000NRG24060720230135150
|
06/07/2023
|
Hindima Devi
|
1309002WL006857
|
Hindima Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327548
|
|
HINDIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-049-01940000/144
(DIUDI-MAYLA)
|
1309002000NRG24060720230135146
|
06/07/2023
|
Sushma Devi
|
1309002WL006857
|
Sushma Devi
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327553
|
|
SHUSHMA DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
8
|
Chauhara
|
HP-09-002-049-01940000/35
(DIUDI-MAYLA)
|
1309002000NRG24060720230135151
|
06/07/2023
|
Sharda nand
|
1309002WL006857
|
Sharda nand
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327554
|
|
MR SHARDA NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chauhara
|
HP-09-002-049-01940000/4
(DIUDI-MAYLA)
|
1309002000NRG24060720230135153
|
06/07/2023
|
Mahavir
|
1309002WL006857
|
Mahavir
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327555
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chauhara
|
HP-09-002-049-01940000/4
(DIUDI-MAYLA)
|
1309002000NRG24060720230135154
|
06/07/2023
|
Sushma Devi
|
1309002WL006857
|
Sushma Devi
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440327550
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|