|
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
|
Kothkai
|
HP-09-004-130-01897200/156
(HIMARI)
|
1309004130NRG24051220230328997
|
06/12/2023
|
Neetu
|
1309004130WL016105
|
Neetu
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737886
|
|
NEETU
|
UCO BANK(607066)
|
|
2
|
Kothkai
|
HP-09-004-130-01897200/156
(HIMARI)
|
1309004130NRG24051220230328996
|
06/12/2023
|
Sanjeev
|
1309004130WL016105
|
Sanjeev
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737888
|
|
SANJEEV SO ROSHAN LAL
|
UCO BANK(607066)
|
|
3
|
Kothkai
|
HP-09-004-130-01897300/351
(HIMARI)
|
1309004130NRG24051220230328998
|
06/12/2023
|
Leela Devi
|
1309004130WL016105
|
Leela Devi
|
00462
|
UCBA0001551
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737885
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kothkai
|
HP-09-004-130-01897300/402
(HIMARI)
|
1309004130NRG24051220230329000
|
06/12/2023
|
Mamta
|
1309004130WL016105
|
Mamta
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737884
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kothkai
|
HP-09-004-130-01897300/402
(HIMARI)
|
1309004130NRG24051220230328999
|
06/12/2023
|
Vinod kumar
|
1309004130WL016105
|
Vinod kumar
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737890
|
|
VINOD KUMAR SO JAI RAM
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-130-01897400/303
(HIMARI)
|
1309004130NRG24051220230329006
|
06/12/2023
|
Neelma
|
1309004130WL016106
|
Neelma
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737889
|
|
NEELAM
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-130-01897400/362
(HIMARI)
|
1309004130NRG24051220230329010
|
06/12/2023
|
Kavita Chauhan
|
1309004130WL016106
|
Kavita Chauhan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737887
|
|
KAVITA CHAUHAN WO VIKAS CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|