|
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-09-008-261-01668700/655
(DUTT NAGAR)
|
1309008261NRG24070220240625533
|
07/02/2024
|
Meera Devi
|
1309008261WL024706
|
Meera Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
12/02/2024
|
|
0370444853
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-276-01660500/197
(SARAHAN)
|
1309008276NRG24070220240625046
|
07/02/2024
|
Shyami Devi
|
1309008276WL024676
|
Shyami Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
12/02/2024
|
|
0370444854
|
|
SHYAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-276-01662300/240
(SARAHAN)
|
1309008276NRG24070220240625008
|
07/02/2024
|
Shanta Kumar
|
1309008276WL024674
|
Shanta Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
12/02/2024
|
|
0370444855
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|