|
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
|
Tilordhar
|
HP-10-003-086-01648600/163
(DUGANA)
|
1310003086NRG24010320240351774
|
02/03/2024
|
Vidya Devi
|
1310003086WL012933
|
Vidya Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
04/03/2024
|
|
1297875588
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-086-01648600/441
(DUGANA)
|
1310003086NRG24010320240351667
|
02/03/2024
|
Tota Ram
|
1310003086WL012927
|
Tota Ram
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
04/03/2024
|
|
1297875589
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-090-01649400/207
(JAMNA)
|
1310003138NRG24010320240351718
|
02/03/2024
|
ANU DEVI
|
1310003138WL012931
|
ANU DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
04/03/2024
|
|
1297875587
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|