|
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-09-004-124-01897800/248
(DEVGARH)
|
1309004000NRG24221120230296458
|
22/11/2023
|
Parveen Sharma
|
1309004WL014638
|
Parveen Sharma
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257928
|
|
PRAVEEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-124-01897800/322
(DEVGARH)
|
1309004000NRG24221120230296459
|
22/11/2023
|
Laxmi Nand Sharma
|
1309004WL014638
|
Laxmi Nand Sharma
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257935
|
|
MR LAXMI NAND SHARMA SO SH ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-124-01897800/12
(DEVGARH)
|
1309004000NRG24221120230296455
|
22/11/2023
|
Satya Devi
|
1309004WL014638
|
Satya Devi
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257929
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-124-01897800/12
(DEVGARH)
|
1309004000NRG24221120230296454
|
22/11/2023
|
Sohan Lal
|
1309004WL014638
|
Sohan Lal
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257931
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
5
|
Kothkai
|
HP-09-004-124-01897800/24
(DEVGARH)
|
1309004000NRG24221120230296456
|
22/11/2023
|
Madan Lal
|
1309004WL014638
|
Madan Lal
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257932
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-124-01897800/24
(DEVGARH)
|
1309004000NRG24221120230296457
|
22/11/2023
|
Meena Devi
|
1309004WL014638
|
Meena Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257934
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-124-01897800/34
(DEVGARH)
|
1309004000NRG24221120230296461
|
22/11/2023
|
Bhagat Ram
|
1309004WL014638
|
Bhagat Ram
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257933
|
|
BHAGAT RAM SO DAULAT RAM
|
UCO BANK(607066)
|
|
8
|
Kothkai
|
HP-09-004-124-01897800/82
(DEVGARH)
|
1309004000NRG24221120230296463
|
22/11/2023
|
Budhi Ram
|
1309004WL014638
|
Budhi Ram
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998257930
|
|
BUDHI RAM S/O NANDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|