|
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
|
Pooh
|
HP-05-003-057-01966700/35
(RARANG)
|
1305003057NRG23090120230046952
|
10/01/2023
|
Chering Dorje
|
1305003057WL005514
|
Chering Dorje
|
00153
|
HPSC0000262
|
2926
|
2926
|
Processed
|
11/01/2023
|
|
7840512337
|
|
MR CHHERING DORJEE SO RAM PADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-057-01966700/35
(RARANG)
|
1305003057NRG23090120230046953
|
10/01/2023
|
Klavati
|
1305003057WL005514
|
Klavati
|
00153
|
HPSC0000262
|
1330
|
1330
|
Processed
|
11/01/2023
|
|
7840512338
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|