|
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-01-001-009-01279100/475
(BINOLA)
|
1301001073NRG24051220230114024
|
06/12/2023
|
SOHAN LAL SHARMA
|
1301001073WL009395
|
SOHAN LAL SHARMA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906704101
|
|
SOHAN LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-048-01286200/768
(RANIKOTLA)
|
1301001000NRG24061220230116574
|
06/12/2023
|
SHANTA DEVI
|
1301001WL009648
|
SHANTA DEVI
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704096
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-020-01285900/518
(DOBHA)
|
1301001000NRG24041220230111327
|
06/12/2023
|
LATA DEVI
|
1301001WL009171
|
LATA DEVI
|
00354
|
PUNB0284600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906704098
|
|
LATA DEVI
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-051-01286100/714
(SAI KHARSI)
|
1301001051NRG24061220230116801
|
06/12/2023
|
RAJ KUMAR
|
1301001051WL009658
|
RAJ KUMAR
|
00354
|
PUNB0284600
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9906704099
|
|
RAJ KUMAR
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-051-01286100/748
(SAI KHARSI)
|
1301001051NRG24061220230116803
|
06/12/2023
|
DAYA LAL
|
1301001051WL009658
|
DAYA LAL
|
00354
|
PUNB0284600
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9906704097
|
|
DAYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6794
|
6794
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-009-01279100/393
(BINOLA)
|
1301001073NRG24051220230113826
|
06/12/2023
|
MEERA SHARMA
|
1301001073WL009386
|
MEERA SHARMA
|
00354
|
PUNB0338200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906704100
|
|
MEERA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-051-01286000/688
(SAI KHARSI)
|
1301001051NRG24061220230116799
|
06/12/2023
|
SHALINI
|
1301001051WL009658
|
SHALINI
|
00415
|
SBIN0000729
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9906704102
|
|
MR SHALINI 0
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-009-01279400/608
(BINOLA)
|
1301001009NRG24051220230112622
|
06/12/2023
|
KANTA DEVI KAUSHAL
|
1301001009WL009282
|
KANTA DEVI KAUSHAL
|
00415
|
SBIN0010068
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906704103
|
|
MRS KANTA DEVI KAUSHAL
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-009-01279400/608
(BINOLA)
|
1301001009NRG24051220230112621
|
06/12/2023
|
SHYAM LAL
|
1301001009WL009282
|
SHYAM LAL
|
00415
|
SBIN0010068
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906704104
|
|
MR SHYAM LAL KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-009-01279400/607
(BINOLA)
|
1301001009NRG24051220230113114
|
06/12/2023
|
CHET RAM VERMA
|
1301001009WL009323
|
CHET RAM VERMA
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906704105
|
|
CHET RAM VERMA
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-009-01279400/607
(BINOLA)
|
1301001009NRG24051220230113115
|
06/12/2023
|
KIRAN VERMA
|
1301001009WL009323
|
KIRAN VERMA
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906704107
|
|
MRS KIRAN VERMA
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-009-01279400/612
(BINOLA)
|
1301001009NRG24051220230113116
|
06/12/2023
|
ROOPESH VERMA
|
1301001009WL009323
|
ROOPESH VERMA
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906704106
|
|
MR ROOPESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-009-01279400/365
(BINOLA)
|
1301001009NRG24051220230112620
|
06/12/2023
|
SUMAN KUMAR
|
1301001009WL009282
|
SUMAN KUMAR
|
00462
|
UCBA0000463
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906704114
|
|
SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-048-01287000/725
(RANIKOTLA)
|
1301001068NRG24051220230114202
|
06/12/2023
|
MAHANTI
|
1301001068WL009412
|
MAHANTI
|
00462
|
UCBA0000581
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9906704108
|
|
MAHANTI
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-048-01287000/725
(RANIKOTLA)
|
1301001068NRG24051220230114201
|
06/12/2023
|
RAMESH KUMAR
|
1301001068WL009412
|
RAMESH KUMAR
|
00462
|
UCBA0000581
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9906704109
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5338
|
5338
|
|
|
|
|
|
|
|
|
16
|
Bilaspur Sadar
|
HP-01-001-036-01285300/357
(MAKARI MARKAND)
|
1301001036NRG24061220230116325
|
06/12/2023
|
SHANKER RAM
|
1301001036WL009626
|
SHANKER RAM
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704110
|
|
SHANKER RAM SO SRI SOHNU RAM
|
()
|
|
17
|
Bilaspur Sadar
|
HP-01-001-036-01285300/460
(MAKARI MARKAND)
|
1301001036NRG24061220230116330
|
06/12/2023
|
POONAM DEVI
|
1301001036WL009626
|
POONAM DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704112
|
|
POONAM DEVI
|
()
|
|
18
|
Bilaspur Sadar
|
HP-01-001-036-01285300/460
(MAKARI MARKAND)
|
1301001036NRG24061220230116329
|
06/12/2023
|
VIJAY RAM
|
1301001036WL009626
|
VIJAY RAM
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704111
|
|
VIJAY RAM SO SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
19
|
Bilaspur Sadar
|
HP-01-001-053-01283800/470
(SIHRA)
|
1301001053NRG24061220230117165
|
06/12/2023
|
Kusum Lata
|
1301001053WL009689
|
Kusum Lata
|
00462
|
UCBA0002057
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906704113
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49465
|
49465
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Ghagas
|
3360
|
|
2
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
Punjab National Bank
|
PUNB0213300
|
CHHAKOH
|
3136
|
|
3
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
Punjab National Bank
|
PUNB0284600
|
RANI KOTLA
|
6794
|
|
4
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
Punjab National Bank
|
PUNB0338200
|
BILASPUR
|
3360
|
|
5
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
State Bank of India
|
SBIN0000729
|
DALHOUSIE
|
2613
|
|
6
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
State Bank of India
|
SBIN0010068
|
BARMANA
|
2688
|
|
7
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
State Bank of India
|
SBIN0016422
|
Main Market Bilaspur
|
10080
|
|
8
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
UCO Bank
|
UCBA0000463
|
BILASPUR
|
1344
|
|
9
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
UCO Bank
|
UCBA0000581
|
JUKHALA
|
5338
|
|
10
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
UCO Bank
|
UCBA0001250
|
BERI
|
9408
|
|
11
|
Bilaspur Sadar
|
HP1301001_061223FTO_96440
|
UCO Bank
|
UCBA0002057
|
MCYC-DHARMSHALA
|
1344
|