|
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
|
Solan
|
HP-11-005-208-01491600/57-B
(SHADIYAN)
|
1311005208NRG24060320240208217
|
06/03/2024
|
Manoj kumar
|
1311005208WL010613
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3103056479
|
|
MANOJKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-208-01491600/385
(SHADIYAN)
|
1311005208NRG24060320240208214
|
06/03/2024
|
Devender Kumar
|
1311005208WL010613
|
Devender Kumar
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103056481
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24060320240208215
|
06/03/2024
|
Suresh Kumar
|
1311005208WL010613
|
Suresh Kumar
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103056480
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7504
|
7504
|
|
|
|
|
|
|
|