|
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
|
Bilaspur Sadar
|
HP-01-001-031-01293300/678
(KOTLA)
|
1301001000NRG24300320240270456
|
30/03/2024
|
SURENDRA SHARMA
|
1301001WL020456
|
SURENDRA SHARMA
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
31/03/2024
|
|
2399708058
|
|
SURINDRA SHARMA
|
UCO BANK(607066)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-031-01293300/810
(KOTLA)
|
1301001000NRG24300320240270477
|
30/03/2024
|
PRADEEP KUMAR
|
1301001WL020457
|
PRADEEP KUMAR
|
00153
|
HPSC0000125
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708056
|
|
PRADEEP SHARMA
|
UCO BANK(607066)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-058-01293000/44
(SYAHULA)
|
1301001058NRG24300320240270732
|
30/03/2024
|
Sunita
|
1301001058WL020486
|
Sunita
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2399708057
|
|
SUNEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-054-01303700/96
(SIKROHA)
|
1301001000NRG24300320240270353
|
30/03/2024
|
HARI RAM
|
1301001WL020450
|
HARI RAM
|
00415
|
SBIN0006781
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708059
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-010-01298700/311
(CHHADOL)
|
1301001010NRG24300320240270747
|
30/03/2024
|
Shyam Lal
|
1301001010WL020490
|
Shyam Lal
|
00462
|
UCBA0001538
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708061
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001025NRG24300320240270702
|
30/03/2024
|
Pawan Kumar
|
1301001025WL020479
|
Pawan Kumar
|
00462
|
UCBA0001538
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708060
|
|
PAWAN KUMAR SO PREET LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|