|
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
|
Drang
|
HP-08-004-175-00626300/74
(SIYUN)
|
1308004000NRG23300520220092404
|
30/05/2022
|
Neema Devi
|
1308004WL006329
|
Neema Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890759565
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-175-00626300/8
(SIYUN)
|
1308004000NRG23300520220092406
|
30/05/2022
|
Roopi Devi
|
1308004WL006329
|
Roopi Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890759569
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Drang
|
HP-08-004-175-00626300/9
(SIYUN)
|
1308004000NRG23300520220092407
|
30/05/2022
|
Makhouli Ram
|
1308004WL006329
|
Makhouli Ram
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890759568
|
|
MAKHOULI RAM S/O SHAUNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-175-00626300/41
(SIYUN)
|
1308004000NRG23300520220092403
|
30/05/2022
|
Shunku Ram
|
1308004WL006329
|
Shunku Ram
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890759561
|
|
SHUNKU RAM S/O SUNDRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-175-00626300/9
(SIYUN)
|
1308004000NRG23300520220092408
|
30/05/2022
|
Sahadi Devi
|
1308004WL006329
|
Sahadi Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890759563
|
|
MR MAKHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Drang
|
HP-08-004-175-00632100/129
(SIYUN)
|
1308004000NRG23300520220092045
|
30/05/2022
|
Bramhi Devi
|
1308004WL006314
|
Bramhi Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
02/06/2022
|
|
1890759562
|
|
MRS BRAMHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Drang
|
HP-08-004-175-00632100/183
(SIYUN)
|
1308004000NRG23300520220092046
|
30/05/2022
|
Sidho Devi
|
1308004WL006314
|
Sidho Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1890759564
|
|
MRS SIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Drang
|
HP-08-004-175-00632100/258
(SIYUN)
|
1308004000NRG23300520220092047
|
30/05/2022
|
Meena Devi
|
1308004WL006314
|
Meena Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1890759566
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-175-00632100/86
(SIYUN)
|
1308004000NRG23300520220092049
|
30/05/2022
|
Maghi Devi
|
1308004WL006314
|
Maghi Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1890759567
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|