|
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
|
Chopal
|
HP-09-003-061-01835700/5
(BAMTA)
|
1309003121NRG24160120240428352
|
16/01/2024
|
Kumdass
|
1309003121WL020756
|
Kumdass
|
00153
|
HPSC0000415
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251243737
|
|
KUMB DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-061-01835700/7
(BAMTA)
|
1309003121NRG24160120240428369
|
16/01/2024
|
Naresh Kumar
|
1309003121WL020757
|
Naresh Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251243736
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|