|
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
|
Chauntra
|
HP-08-002-078-00642500/50
(PASSAL)
|
1308002078NRG23050120230520943
|
05/01/2023
|
SATISH KUMAR
|
1308002078WL034093
|
SATISH KUMAR
|
00153
|
HPSC0000305
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7799873232
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-078-00642500/50
(PASSAL)
|
1308002078NRG23050120230520944
|
05/01/2023
|
SUMNA DEVI
|
1308002078WL034093
|
SUMNA DEVI
|
00153
|
YESB0HPB305
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7799873233
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|