|
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
|
Pooh
|
HP-05-003-042-01962000/20
(ASRANG)
|
1305003042NRG25110520240003690
|
13/05/2024
|
Kedar Singh
|
1305003042WL000447
|
Kedar Singh
|
00415
|
SBIN0009604
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043847950
|
|
MR KAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-042-01962000/20
(ASRANG)
|
1305003042NRG25110520240003691
|
13/05/2024
|
Kunchok Dolma
|
1305003042WL000447
|
Kunchok Dolma
|
00415
|
SBIN0009604
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043847948
|
|
KUNCHOK DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pooh
|
HP-05-003-042-01962000/35
(ASRANG)
|
1305003042NRG25110520240003693
|
13/05/2024
|
Gakit Lamo
|
1305003042WL000447
|
Gakit Lamo
|
00415
|
SBIN0009604
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043847949
|
|
MRS GAKIT LAMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pooh
|
HP-05-003-042-01962000/35
(ASRANG)
|
1305003042NRG25110520240003692
|
13/05/2024
|
Ujal Singh
|
1305003042WL000447
|
Ujal Singh
|
00415
|
SBIN0009604
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043847947
|
|
MRS GAKIT LAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|