|
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
|
Seraj
|
HP-08-005-204-00825000/248
(MURHAG)
|
1308005204NRG23051120220422084
|
07/11/2022
|
MAN DASSI
|
1308005204WL027499
|
MAN DASSI
|
00153
|
HPSC0000301
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579493094
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Seraj
|
HP-08-005-204-00825000/232
(MURHAG)
|
1308005204NRG23051120220422083
|
07/11/2022
|
Jaivtri Devi
|
1308005204WL027499
|
Jaivtri Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579493095
|
|
JAIVITRI W/O BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Seraj
|
HP-08-005-204-00825000/410
(MURHAG)
|
1308005204NRG23051120220422085
|
07/11/2022
|
Savtri Devi
|
1308005204WL027499
|
Savtri Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579493093
|
|
SAVITRI DEVI W/O KAMESHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|