|
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
|
Rampur
|
HP-09-008-257-01668500/620
(DEVNAGAR)
|
1309008000NRG24210320240747535
|
21/03/2024
|
Purn Dev
|
1309008WL030551
|
Purn Dev
|
00045
|
BARB0DBRBUS
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155216664
|
|
PURAN DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rampur
|
HP-09-008-257-01668600/465
(DEVNAGAR)
|
1309008000NRG24210320240747546
|
21/03/2024
|
Sushila
|
1309008WL030552
|
Sushila
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155216644
|
|
S DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Rampur
|
HP-09-008-257-01668600/579
(DEVNAGAR)
|
1309008000NRG24210320240747553
|
21/03/2024
|
Nippi Vidhya
|
1309008WL030553
|
Nippi Vidhya
|
00045
|
BARB0DBRBUS
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155216663
|
|
NIPPI VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-257-01669500/659
(DEVNAGAR)
|
1309008000NRG24210320240747577
|
21/03/2024
|
Sanjay Kumar
|
1309008WL030555
|
Sanjay Kumar
|
00045
|
BARB0DBRBUS
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216666
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-257-01668500/342
(DEVNAGAR)
|
1309008000NRG24210320240747541
|
21/03/2024
|
BAGANI DEVI
|
1309008WL030552
|
BAGANI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155216658
|
|
BAGANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-257-01668500/342
(DEVNAGAR)
|
1309008000NRG24210320240747481
|
21/03/2024
|
BAGANI DEVI
|
1309008WL030546
|
BAGANI DEVI
|
00153
|
HPSC0000431
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216659
|
|
BAGANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-257-01668600/205
(DEVNAGAR)
|
1309008000NRG24210320240747536
|
21/03/2024
|
ROOP DASSI
|
1309008WL030551
|
ROOP DASSI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155216654
|
|
ROOP DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampur
|
HP-09-008-257-01668600/249
(DEVNAGAR)
|
1309008000NRG24210320240747491
|
21/03/2024
|
Nuri Devi
|
1309008WL030548
|
Nuri Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216661
|
|
TURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampur
|
HP-09-008-257-01668600/280
(DEVNAGAR)
|
1309008000NRG24210320240747486
|
21/03/2024
|
VIMLA DEVI
|
1309008WL030547
|
VIMLA DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216653
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01668600/301
(DEVNAGAR)
|
1309008000NRG24210320240747545
|
21/03/2024
|
NEEMA DEVI
|
1309008WL030552
|
NEEMA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155216652
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampur
|
HP-09-008-257-01668600/345
(DEVNAGAR)
|
1309008000NRG24210320240747487
|
21/03/2024
|
CHUDI DEVI
|
1309008WL030547
|
CHUDI DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216656
|
|
CHURI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-257-01668600/351
(DEVNAGAR)
|
1309008000NRG24210320240747537
|
21/03/2024
|
SUNITA DEVI
|
1309008WL030551
|
SUNITA DEVI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155216657
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampur
|
HP-09-008-257-01668600/514
(DEVNAGAR)
|
1309008000NRG24210320240747492
|
21/03/2024
|
Jiya Lal
|
1309008WL030548
|
Jiya Lal
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216660
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-257-01668600/514
(DEVNAGAR)
|
1309008000NRG24210320240747493
|
21/03/2024
|
Jiya Mani
|
1309008WL030548
|
Jiya Mani
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216651
|
|
JIA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-257-01669500/55
(DEVNAGAR)
|
1309008000NRG24210320240747575
|
21/03/2024
|
Ruldu Ram
|
1309008WL030555
|
Ruldu Ram
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216655
|
|
MR RULADU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampur
|
HP-09-008-257-01669500/659
(DEVNAGAR)
|
1309008000NRG24210320240747576
|
21/03/2024
|
Prem Singh
|
1309008WL030555
|
Prem Singh
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216646
|
|
PREM SINGH S O SH KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
17
|
Rampur
|
HP-09-008-273-01672500/265
(NARIAN)
|
1309008000NRG24210320240747831
|
21/03/2024
|
Yashoda
|
1309008WL030560
|
Yashoda
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216665
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Rampur
|
HP-09-008-273-01671600/328
(NARIAN)
|
1309008000NRG24210320240747840
|
21/03/2024
|
NISHA DEVI
|
1309008WL030563
|
NISHA DEVI
|
00153
|
HPSC0000472
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216662
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Rampur
|
HP-09-006-215-01680300/132
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745858
|
21/03/2024
|
Arun
|
1309006WL030471
|
Arun
|
00354
|
PUNB0094300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155216634
|
|
ARUN MEHTA SO BHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
Rampur
|
HP-09-006-215-01680000/460
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745857
|
21/03/2024
|
Sulakshna
|
1309006WL030471
|
Sulakshna
|
00415
|
SBIN0000703
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155216645
|
|
SULAKSHNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-257-01668600/519
(DEVNAGAR)
|
1309008000NRG24210320240747494
|
21/03/2024
|
Sher Singh
|
1309008WL030548
|
Sher Singh
|
00415
|
SBIN0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216649
|
|
MRS SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-257-01668600/579
(DEVNAGAR)
|
1309008000NRG24210320240747554
|
21/03/2024
|
Krishan Chand
|
1309008WL030553
|
Krishan Chand
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155216650
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
23
|
Rampur
|
HP-09-008-273-01671600/373
(NARIAN)
|
1309008000NRG24210320240747841
|
21/03/2024
|
MEENA DEVI
|
1309008WL030563
|
MEENA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216648
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-273-01671900/370
(NARIAN)
|
1309008000NRG24210320240747842
|
21/03/2024
|
VEER VIRENDER
|
1309008WL030563
|
VEER VIRENDER
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216635
|
|
VIR VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampur
|
HP-09-008-273-01672500/260
(NARIAN)
|
1309008000NRG24210320240747829
|
21/03/2024
|
Pratap Singh
|
1309008WL030560
|
Pratap Singh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216636
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-273-01672500/260
(NARIAN)
|
1309008000NRG24210320240747830
|
21/03/2024
|
PRITI DEVI
|
1309008WL030560
|
PRITI DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216647
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampur
|
HP-09-008-273-01672500/591
(NARIAN)
|
1309008000NRG24210320240747832
|
21/03/2024
|
Vinod Kumar
|
1309008WL030560
|
Vinod Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155216637
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-006-215-01677400/24
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745851
|
21/03/2024
|
Nari Devi
|
1309006WL030470
|
Nari Devi
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216638
|
|
NARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-006-215-01677400/325
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745853
|
21/03/2024
|
Hima
|
1309006WL030470
|
Hima
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216642
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampur
|
HP-09-006-215-01677400/325
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745852
|
21/03/2024
|
Mohan Lal
|
1309006WL030470
|
Mohan Lal
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216643
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-006-215-01680100/169
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745823
|
21/03/2024
|
Lolk Ram
|
1309006WL030468
|
Lolk Ram
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216639
|
|
LOLAK RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampur
|
HP-09-006-215-01680100/169
(KALEDAMAJHEOTI)
|
1309006000NRG24210320240745824
|
21/03/2024
|
Mani Devi
|
1309006WL030468
|
Mani Devi
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216640
|
|
MAANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-257-01668600/519
(DEVNAGAR)
|
1309008000NRG24210320240747495
|
21/03/2024
|
Guddi
|
1309008WL030548
|
Guddi
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155216641
|
|
GUDDI DEVI DO CHANDU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59584
|
59584
|
|
|
|
|
|
|
|