|
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
|
Mandi Sadar
|
HP-08-008-326-00793000/105
(BHROUN)
|
1308008326NRG23211120220439116
|
21/11/2022
|
LEELA DEVI
|
1308008326WL028617
|
LEELA DEVI
|
00153
|
HPSC0000328
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673890884
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
2
|
Mandi Sadar
|
HP-08-008-326-00793000/292
(BHROUN)
|
1308008326NRG23211120220439118
|
21/11/2022
|
Dasodha
|
1308008326WL028617
|
Dasodha
|
00153
|
HPSC0000328
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673890888
|
|
DASHODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-326-00793000/55
(BHROUN)
|
1308008326NRG23211120220439120
|
21/11/2022
|
KUNTA DEVI
|
1308008326WL028617
|
KUNTA DEVI
|
00153
|
HPSC0000328
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673890889
|
|
SMTKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandi Sadar
|
HP-08-008-326-00793000/58
(BHROUN)
|
1308008326NRG23211120220439121
|
21/11/2022
|
MANSA DEVI
|
1308008326WL028617
|
MANSA DEVI
|
00153
|
HPSC0000328
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673890887
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-326-00793000/62
(BHROUN)
|
1308008326NRG23211120220439122
|
21/11/2022
|
SHEELA DEVI
|
1308008326WL028617
|
SHEELA DEVI
|
00153
|
HPSC0000328
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673890885
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
6
|
Mandi Sadar
|
HP-08-008-326-00793000/88
(BHROUN)
|
1308008326NRG23211120220439125
|
21/11/2022
|
DROMTI DEVI
|
1308008326WL028617
|
DROMTI DEVI
|
00153
|
HPSC0000328
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673890886
|
|
DRUMATI DEVI W/O SH. SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
7
|
Mandi Sadar
|
HP-08-008-326-00793000/79
(BHROUN)
|
1308008326NRG23211120220439123
|
21/11/2022
|
JAYANTI DEVI
|
1308008326WL028617
|
JAYANTI DEVI
|
00165
|
IBKL0000730
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673890882
|
|
JAYANTI DEVI
|
IDBI BANK(607095)
|
|
8
|
Mandi Sadar
|
HP-08-008-326-00793000/83
(BHROUN)
|
1308008326NRG23211120220439124
|
21/11/2022
|
GAURI DEVI
|
1308008326WL028617
|
GAURI DEVI
|
00165
|
IBKL0000730
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673890883
|
|
GAURI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|