|
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-09-008-258-01673500/155
(DEVTHI)
|
1309008258NRG24Z260320240772168
|
26/03/2024
|
Yog Raj
|
1309008258WL032317
|
Yog Raj
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994241
|
|
YOG RAJ SO LT SUKH SAGAR
|
UCO BANK(607066)
|
|
2
|
Rampur
|
HP-09-008-258-01673500/159
(DEVTHI)
|
1309008258NRG24Z260320240772170
|
26/03/2024
|
Birma Devi
|
1309008258WL032317
|
Birma Devi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994240
|
|
BIRMA DEVI WO RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-258-01673500/159
(DEVTHI)
|
1309008258NRG24Z260320240772169
|
26/03/2024
|
RAM SINGH
|
1309008258WL032317
|
RAM SINGH
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994239
|
|
RAM SINGH SO JIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|