|
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
|
Pachhad
|
HP-10-002-041-01590600/106
(DARO DEVRIA)
|
1310002041NRG24011120230151101
|
02/11/2023
|
YOGESH
|
1310002041WL006881
|
YOGESH
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281382589
|
|
YOGESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-041-01590200/364
(DARO DEVRIA)
|
1310002041NRG24011120230151098
|
02/11/2023
|
PADAM DEV
|
1310002041WL006881
|
PADAM DEV
|
00153
|
HPSC0000573
|
2912
|
2912
|
Rejected
|
09/11/2023
|
|
7281382590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-041-01590100/155
(DARO DEVRIA)
|
1310002041NRG24011120230151095
|
02/11/2023
|
Mr. SANDEEP KUMAR
|
1310002041WL006881
|
Mr. SANDEEP KUMAR
|
00153
|
YESB0HPB573
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281382591
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-041-01590100/351
(DARO DEVRIA)
|
1310002041NRG24011120230151096
|
02/11/2023
|
Rohit
|
1310002041WL006881
|
Rohit
|
00153
|
YESB0HPB573
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281382592
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-041-01590200/437
(DARO DEVRIA)
|
1310002041NRG24011120230151099
|
02/11/2023
|
Sagar Kumar
|
1310002041WL006881
|
Sagar Kumar
|
00415
|
SBIN0050127
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281382588
|
|
SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Pachhad
|
HP-10-002-041-01590200/323
(DARO DEVRIA)
|
1310002041NRG24011120230151097
|
02/11/2023
|
Amit Singh
|
1310002041WL006881
|
Amit Singh
|
00415
|
SBIN0050554
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281382594
|
|
AMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-041-01590200/446
(DARO DEVRIA)
|
1310002041NRG24011120230151100
|
02/11/2023
|
ARUN KUMAR
|
1310002041WL006881
|
ARUN KUMAR
|
00415
|
SBIN0051246
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7281382593
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pachhad
|
HP1310002_021123APB_FTO_86863
|
H.P. State Co Operative Bank
|
HPSC0000560
|
NARAG
|
2912
|
|
2
|
Pachhad
|
HP1310002_021123APB_FTO_86863
|
H.P. State Co Operative Bank
|
HPSC0000573
|
YASHWANT NAGAR
|
2912
|
|
3
|
Pachhad
|
HP1310002_021123APB_FTO_86863
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
YASHWANT NAGAR
|
5824
|
|
4
|
Pachhad
|
HP1310002_021123APB_FTO_86863
|
State Bank of India
|
SBIN0050127
|
SOLAN
|
2912
|
|
5
|
Pachhad
|
HP1310002_021123APB_FTO_86863
|
State Bank of India
|
SBIN0050554
|
GAUDA
|
2912
|
|
6
|
Pachhad
|
HP1310002_021123APB_FTO_86863
|
State Bank of India
|
SBIN0051246
|
SOLAN (GOVT DEG COLG)
|
2912
|