|
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
|
Chopal
|
HP-09-003-103-01861700/186
(NERWA)
|
1309003120NRG23030420230244173
|
04/04/2023
|
Ramla Devi
|
1309003120WL023159
|
Ramla Devi
|
00153
|
HPSC0000427
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359119
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chopal
|
HP-09-003-103-01861700/617
(NERWA)
|
1309003120NRG23030420230244181
|
04/04/2023
|
Radha Sharma
|
1309003120WL023159
|
Radha Sharma
|
00153
|
HPSC0000427
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359117
|
|
SMT RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-103-01861800/619
(NERWA)
|
1309003120NRG23030420230244183
|
04/04/2023
|
Radha Devi
|
1309003120WL023159
|
Radha Devi
|
00153
|
HPSC0000427
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359118
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-103-01861700/456
(NERWA)
|
1309003120NRG23030420230244177
|
04/04/2023
|
Dula Ram
|
1309003120WL023159
|
Dula Ram
|
00415
|
SBIN0016786
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359116
|
|
DULA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-103-01861700/190
(NERWA)
|
1309003120NRG23030420230244174
|
04/04/2023
|
Shyam Lal
|
1309003120WL023159
|
Shyam Lal
|
00462
|
UCBA0001186
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359114
|
|
SHYAM LAL SO TIKKAMI RAM
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-103-01861700/444
(NERWA)
|
1309003120NRG23030420230244176
|
04/04/2023
|
Kewal Ram
|
1309003120WL023159
|
Kewal Ram
|
00462
|
UCBA0001186
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359113
|
|
KEWAL RAM SO ROOP SINGH
|
UCO BANK(607066)
|
|
7
|
Chopal
|
HP-09-003-103-01861700/550
(NERWA)
|
1309003120NRG23030420230244178
|
04/04/2023
|
Durga Singh
|
1309003120WL023159
|
Durga Singh
|
00462
|
UCBA0001186
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434359115
|
|
DURGA SINGH S/O SANIA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|