|
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-09-003-078-01846000/216
(HALAHU)
|
1309003078NRG24270220240675329
|
28/02/2024
|
Surji Devi
|
1309003078WL026659
|
Surji Devi
|
00153
|
HPSC0000427
|
3116
|
3116
|
Processed
|
01/03/2024
|
|
1121107109
|
|
SOORJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chopal
|
HP-09-003-078-01865900/1
(HALAHU)
|
1309003078NRG24270220240675355
|
28/02/2024
|
Sheela Devi
|
1309003078WL026659
|
Sheela Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/03/2024
|
|
1121107110
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6028
|
6028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6028
|
6028
|
|
|
|
|
|
|
|