|
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
|
Solan
|
HP-11-005-209-01526300/281
(Shamrod)
|
1311005209NRG23070920220045492
|
07/09/2022
|
Tara Devi
|
1311005209WL004659
|
Tara Devi
|
00209
|
YESB0JCCB01
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642142282
|
|
TARADEVIWOKISHANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-209-01526300/74
(Shamrod)
|
1311005209NRG23070920220045495
|
07/09/2022
|
Champa Devi
|
1311005209WL004659
|
Champa Devi
|
00209
|
YESB0JCCB01
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642142283
|
|
CHAMPADEVIWOPARVESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|