|
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
|
Rampur
|
HP-09-008-253-01668200/68
(BHADAWALI)
|
1309008253NRG24210320240745341
|
21/03/2024
|
GUDDI DEVI
|
1309008253WL030435
|
GUDDI DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072361162
|
|
GUDDI DEVI W/O BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-272-01673700/461
(MUNISH)
|
1309008272NRG24210320240744777
|
21/03/2024
|
BUDHI SINGH
|
1309008272WL030411
|
BUDHI SINGH
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072361163
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-272-01673700/223
(MUNISH)
|
1309008272NRG24210320240744772
|
21/03/2024
|
SHARADU RAM
|
1309008272WL030411
|
SHARADU RAM
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072361157
|
|
SHARADU RAM S/O LT. SH. BALI
|
UCO BANK(607066)
|
|
4
|
Rampur
|
HP-09-008-272-01673700/370
(MUNISH)
|
1309008272NRG24210320240744774
|
21/03/2024
|
Vijay Kumari
|
1309008272WL030411
|
Vijay Kumari
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072361160
|
|
VIJAY KUMARI WO JAI PAL
|
UCO BANK(607066)
|
|
5
|
Rampur
|
HP-09-008-272-01673700/466
(MUNISH)
|
1309008272NRG24210320240744780
|
21/03/2024
|
Lalita
|
1309008272WL030411
|
Lalita
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072361161
|
|
LALITA WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-272-01674100/271
(MUNISH)
|
1309008272NRG24210320240744793
|
21/03/2024
|
Kala Devi
|
1309008272WL030411
|
Kala Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072361158
|
|
KALA DEVI W/O SATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-272-01674400/98
(MUNISH)
|
1309008272NRG24210320240744824
|
21/03/2024
|
Bimla Devi
|
1309008272WL030411
|
Bimla Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072361159
|
|
BIMLA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|