|
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-09-008-258-01673600/541
(DEVTHI)
|
1309008258NRG24Z260320240772162
|
26/03/2024
|
Baby Devi
|
1309008258WL032316
|
Baby Devi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994093
|
|
BABY DEVI WO SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-258-01673600/68
(DEVTHI)
|
1309008258NRG24Z260320240772164
|
26/03/2024
|
Sunita Devi
|
1309008258WL032316
|
Sunita Devi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994094
|
|
SUNITA WO NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-258-01673600/753
(DEVTHI)
|
1309008258NRG24Z260320240772157
|
26/03/2024
|
RAJEEV KAITH
|
1309008258WL032315
|
RAJEEV KAITH
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994095
|
|
RAJEEV KAITH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-258-01673600/541
(DEVTHI)
|
1309008258NRG24Z260320240772163
|
26/03/2024
|
SANDEEP KUMAR
|
1309008258WL032316
|
SANDEEP KUMAR
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994090
|
|
SANDEEP KUMAR S/O SH.SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-258-01673600/753
(DEVTHI)
|
1309008258NRG24Z260320240772158
|
26/03/2024
|
AAKASH KAITH
|
1309008258WL032315
|
AAKASH KAITH
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994092
|
|
AKASH KAITH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-258-01673600/753
(DEVTHI)
|
1309008258NRG24Z260320240772156
|
26/03/2024
|
GEETANJLI KAITH
|
1309008258WL032315
|
GEETANJLI KAITH
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994091
|
|
GEETANJLI KAITH W/O RAJIV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|