|
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
|
Kupvi
|
HP-09-003-068-01846200/318
(CHADOLI)
|
1309003068NRG24080820230168152
|
09/08/2023
|
Mandeep Singh
|
1309003068WL008497
|
Mandeep Singh
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974830
|
|
SHRI MANDEEP SAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kupvi
|
HP-09-003-068-01846200/423
(CHADOLI)
|
1309003068NRG24080820230168157
|
09/08/2023
|
Rekha Devi
|
1309003068WL008497
|
Rekha Devi
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974831
|
|
REKHA DEVI D/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-068-01846200/17
(CHADOLI)
|
1309003068NRG24080820230168148
|
09/08/2023
|
Anita Devi
|
1309003068WL008497
|
Anita Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974837
|
|
ANITA DEVI W/O GIAN SINGH
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-068-01846200/22
(CHADOLI)
|
1309003068NRG24080820230168149
|
09/08/2023
|
Daya Devi
|
1309003068WL008497
|
Daya Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974835
|
|
DAYA DEVI WO SH DULA RAM
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-068-01846200/236
(CHADOLI)
|
1309003068NRG24080820230168150
|
09/08/2023
|
Kanta Devi
|
1309003068WL008497
|
Kanta Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974838
|
|
KANTA DEVI W/O LAL SINGH
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-068-01846200/238
(CHADOLI)
|
1309003068NRG24080820230168151
|
09/08/2023
|
Rai Singh
|
1309003068WL008497
|
Rai Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974839
|
|
RAI SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-068-01846200/332
(CHADOLI)
|
1309003068NRG24080820230168153
|
09/08/2023
|
Ankush Samta
|
1309003068WL008497
|
Ankush Samta
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974832
|
|
ANKUSH SAMTA WO KAPIL DEV
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-068-01846200/393
(CHADOLI)
|
1309003068NRG24080820230168154
|
09/08/2023
|
Dharmander
|
1309003068WL008497
|
Dharmander
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974826
|
|
DHARMENDER
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-068-01846200/422
(CHADOLI)
|
1309003068NRG24080820230168156
|
09/08/2023
|
Krishana Devi
|
1309003068WL008497
|
Krishana Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974827
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-068-01846200/487
(CHADOLI)
|
1309003068NRG24080820230168158
|
09/08/2023
|
Surender Singh
|
1309003068WL008497
|
Surender Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974828
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kupvi
|
HP-09-003-068-01846200/84
(CHADOLI)
|
1309003068NRG24080820230168159
|
09/08/2023
|
Kedar Singh
|
1309003068WL008497
|
Kedar Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974836
|
|
KEDAR SINGH SINGH
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/102
(DHOTALI)
|
1309003075NRG24070820230168097
|
09/08/2023
|
Vidhya Dutt
|
1309003075WL008492
|
Vidhya Dutt
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974829
|
|
VIDYA DUTT
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/142
(DHOTALI)
|
1309003075NRG24070820230168098
|
09/08/2023
|
Attma Ram
|
1309003075WL008492
|
Attma Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974834
|
|
ATTMA RAM SO KUMBIYA RAM
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-075-01845800/91
(DHOTALI)
|
1309003075NRG24070820230168099
|
09/08/2023
|
Ramla Devi
|
1309003075WL008492
|
Ramla Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603974833
|
|
RAMLA DEVI WO BELI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|