|
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-09-008-278-01662500/117
(SHAHDHAR)
|
1309008278NRG24010220240573926
|
01/02/2024
|
Sunder Lal
|
1309008278WL023511
|
Sunder Lal
|
00153
|
HPSC0000434
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247575
|
|
MRS RESHAM DASSI MRSUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rampur
|
HP-09-008-278-02219800/37
(SHAHDHAR)
|
1309008278NRG24010220240573986
|
01/02/2024
|
Ram Dassi
|
1309008278WL023514
|
Ram Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247576
|
|
RAM DASSI W/O SH.SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-278-02219800/666
(SHAHDHAR)
|
1309008278NRG24010220240573938
|
01/02/2024
|
Rakesh
|
1309008278WL023511
|
Rakesh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247574
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-252-01671300/256
(BAHLI)
|
1309008000NRG24310120240571269
|
01/02/2024
|
Ankush
|
1309008WL023479
|
Ankush
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247573
|
|
MR ANKUSH SO DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|