|
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-09-002-031-01931000/24
()
|
1309002063NRG24161020230250171
|
16/10/2023
|
Tara Devi
|
1309002063WL012562
|
Tara Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129045186
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-031-01931000/73
()
|
1309002063NRG24161020230250177
|
16/10/2023
|
Shukru Ram
|
1309002063WL012562
|
Shukru Ram
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129045183
|
|
SHUKRU
|
UCO BANK(607066)
|
|
3
|
Chauhara
|
HP-09-002-031-01931000/81
()
|
1309002063NRG24161020230250179
|
16/10/2023
|
Tungli
|
1309002063WL012562
|
Tungli
|
00153
|
HPSC0000404
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129045185
|
|
TUNGLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-031-01931000/84
()
|
1309002063NRG24161020230250180
|
16/10/2023
|
Dasi Devi
|
1309002063WL012562
|
Dasi Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129045184
|
|
DASSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-031-01931000/25
()
|
1309002063NRG24161020230250172
|
16/10/2023
|
RITIK KUMAR
|
1309002063WL012562
|
RITIK KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129045188
|
|
RITIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-031-01931000/52
()
|
1309002063NRG24161020230250173
|
16/10/2023
|
Pankaj Kumar
|
1309002063WL012562
|
Pankaj Kumar
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129045187
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-031-01931000/156
()
|
1309002063NRG24161020230250170
|
16/10/2023
|
Amit Kumar
|
1309002063WL012562
|
Amit Kumar
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129045181
|
|
AMIT S O JOGNATH
|
UCO BANK(607066)
|
|
8
|
Chauhara
|
HP-09-002-031-01931000/52
()
|
1309002063NRG24161020230250174
|
16/10/2023
|
Ankush Kumar
|
1309002063WL012562
|
Ankush Kumar
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129045182
|
|
ANKUSH KUMAR S/O KEDAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|