|
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
|
Mashobra
|
HP-09-005-170-01762900/3
(BHONT)
|
1309005000NRG24171020230250205
|
17/10/2023
|
Sarita Thakur
|
1309005WL012565
|
Sarita Thakur
|
00051
|
MAHB0001234
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046982
|
|
SARITA THAKUR W/O RAJESH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-170-01763400/18
(BHONT)
|
1309005000NRG24171020230250220
|
17/10/2023
|
SUNITA VERMA
|
1309005WL012567
|
SUNITA VERMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046983
|
|
SUNITA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-170-01763400/52
(BHONT)
|
1309005000NRG24171020230250198
|
17/10/2023
|
DAYA VNATI
|
1309005WL012564
|
DAYA VNATI
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046984
|
|
DAYA WANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-170-01762900/138
(BHONT)
|
1309005000NRG24171020230250204
|
17/10/2023
|
ANJNA THAKUR
|
1309005WL012565
|
ANJNA THAKUR
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046972
|
|
ANJANA THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Mashobra
|
HP-09-005-170-01762900/145
(BHONT)
|
1309005000NRG24171020230250236
|
17/10/2023
|
MEENA THAKUR
|
1309005WL012569
|
MEENA THAKUR
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046986
|
|
MEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-170-01762900/51
(BHONT)
|
1309005000NRG24171020230250237
|
17/10/2023
|
Neelam Thakur
|
1309005WL012569
|
Neelam Thakur
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046985
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-170-01763400/24
(BHONT)
|
1309005000NRG24171020230250210
|
17/10/2023
|
Gopal
|
1309005WL012566
|
Gopal
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046973
|
|
GOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-170-01763200/118
(BHONT)
|
1309005000NRG24171020230250226
|
17/10/2023
|
Ravinder Singh
|
1309005WL012568
|
Ravinder Singh
|
00462
|
UCBA0000925
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046981
|
|
RAVINDER SINGH S/O SH.JAGAT RAM
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-005-170-01763200/41
(BHONT)
|
1309005000NRG24171020230250228
|
17/10/2023
|
Leela
|
1309005WL012568
|
Leela
|
00462
|
UCBA0000925
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046980
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-170-01763200/118
(BHONT)
|
1309005000NRG24171020230250227
|
17/10/2023
|
Reeta Devi
|
1309005WL012568
|
Reeta Devi
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046976
|
|
REETA KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-170-01763400/100
(BHONT)
|
1309005000NRG24171020230250219
|
17/10/2023
|
SUNITA VERMA
|
1309005WL012567
|
SUNITA VERMA
|
00462
|
UCBA0001833
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046977
|
|
SUNITA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-170-01763200/550
(BHONT)
|
1309005000NRG24171020230250229
|
17/10/2023
|
Pwan Kumar
|
1309005WL012568
|
Pwan Kumar
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046965
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-170-01763200/550
(BHONT)
|
1309005000NRG24171020230250230
|
17/10/2023
|
Vijay kumar
|
1309005WL012568
|
Vijay kumar
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046970
|
|
VIJAY KUMAR S/O SH. CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mashobra
|
HP-09-005-170-01763400/295
(BHONT)
|
1309005000NRG24171020230250196
|
17/10/2023
|
Manisha Thakur
|
1309005WL012564
|
Manisha Thakur
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046969
|
|
MANISHA THAKUR
|
UCO BANK(607066)
|
|
15
|
Mashobra
|
HP-09-005-170-01763400/463
(BHONT)
|
1309005000NRG24171020230250197
|
17/10/2023
|
Hari Ram
|
1309005WL012564
|
Hari Ram
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046968
|
|
HARI RAM S/O SH LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mashobra
|
HP-09-005-170-01763400/89
(BHONT)
|
1309005000NRG24171020230250199
|
17/10/2023
|
PUSHPA DEVI
|
1309005WL012564
|
PUSHPA DEVI
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046974
|
|
PUSHPA DEVI W/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-005-170-01763700/241
(BHONT)
|
1309005000NRG24171020230250192
|
17/10/2023
|
MEERA DEVI
|
1309005WL012563
|
MEERA DEVI
|
00462
|
UCBA0002812
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129046975
|
|
MEERA
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-005-170-01763700/39
(BHONT)
|
1309005000NRG24171020230250211
|
17/10/2023
|
Bishan Singh
|
1309005WL012566
|
Bishan Singh
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046963
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-005-170-01763700/39
(BHONT)
|
1309005000NRG24171020230250212
|
17/10/2023
|
Manjeet Singh
|
1309005WL012566
|
Manjeet Singh
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046979
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-005-170-01763700/39
(BHONT)
|
1309005000NRG24171020230250213
|
17/10/2023
|
MEENAKSHI
|
1309005WL012566
|
MEENAKSHI
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046964
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-005-170-01763700/91
(BHONT)
|
1309005000NRG24171020230250193
|
17/10/2023
|
Mast Ram
|
1309005WL012563
|
Mast Ram
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046966
|
|
MAST RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Mashobra
|
HP-09-005-170-01765100/20
(BHONT)
|
1309005000NRG24171020230250206
|
17/10/2023
|
NIRMALA THAKUR
|
1309005WL012565
|
NIRMALA THAKUR
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046967
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
23
|
Mashobra
|
HP-09-005-170-01763400/100
(BHONT)
|
1309005000NRG24171020230250218
|
17/10/2023
|
Mohan Singh
|
1309005WL012567
|
Mohan Singh
|
00462
|
UCBA0002822
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046978
|
|
MOHAN SINGH VERMA
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-005-170-01763400/88
(BHONT)
|
1309005000NRG24171020230250221
|
17/10/2023
|
Sant Ram
|
1309005WL012567
|
Sant Ram
|
00462
|
UCBA0002822
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129046971
|
|
SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73696
|
73696
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
Bank of Maharastra
|
MAHB0001234
|
SIMLA
|
3136
|
|
2
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
H.P. State Co Operative Bank
|
HPSC0000418
|
KHALINI
|
3136
|
|
3
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
H.P. State Co Operative Bank
|
HPSC0000438
|
THE MALL SHIMLA
|
3136
|
|
4
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
H.P. State Co Operative Bank
|
YESB0HPB438
|
SHIMLA
|
12544
|
|
5
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
UCO Bank
|
UCBA0000925
|
RAM BAZAR SHIMLA
|
6272
|
|
6
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
UCO Bank
|
UCBA0001255
|
VIDHAN SABHA, SHIMLA
|
3136
|
|
7
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
UCO Bank
|
UCBA0001833
|
HIMACHAL PRADESH HIGH COURT
|
3136
|
|
8
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
UCO Bank
|
UCBA0001971
|
SHIMLA BCS
|
3136
|
|
9
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
UCO Bank
|
UCBA0002812
|
Kamiyana
|
29792
|
|
10
|
Mashobra
|
HP1309005_171023APB_FTO_81868
|
UCO Bank
|
UCBA0002822
|
UCO BANK
|
6272
|