|
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-11-005-181-01489500/402
(Bharti)
|
1311005181NRG24270120240150299
|
27/01/2024
|
Champa Devi
|
1311005181WL007992
|
Champa Devi
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142004894
|
|
CHAMPADEVIWOPADAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-181-01489500/467
(Bharti)
|
1311005181NRG24270120240150300
|
27/01/2024
|
Rekha Devi
|
1311005181WL007992
|
Rekha Devi
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142004893
|
|
REKHA DEVI D/O NARAIN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|