|
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
|
Kupvi
|
HP-09-003-074-01848800/230
(DHARCHANANA)
|
1309003074NRG24180320240734014
|
19/03/2024
|
Gyari Devi
|
1309003074WL029757
|
Gyari Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656560
|
|
GAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-074-01848800/427
(DHARCHANANA)
|
1309003074NRG24180320240734015
|
19/03/2024
|
Sushma Sharma
|
1309003074WL029757
|
Sushma Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656565
|
|
SUSHMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-074-01848800/440
(DHARCHANANA)
|
1309003074NRG24180320240734031
|
19/03/2024
|
Shamsher
|
1309003074WL029758
|
Shamsher
|
00153
|
HPSC0000462
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656566
|
|
SHAMSHER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-074-01848800/418
(DHARCHANANA)
|
1309003074NRG24180320240734030
|
19/03/2024
|
Manisha
|
1309003074WL029758
|
Manisha
|
00415
|
SBIN0016786
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656559
|
|
MANISHA RAWAT DO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-074-01848800/418
(DHARCHANANA)
|
1309003074NRG24180320240734029
|
19/03/2024
|
Balwant
|
1309003074WL029758
|
Balwant
|
00415
|
SBIN0032649
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656558
|
|
BALWANT MEGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-074-01848800/156
(DHARCHANANA)
|
1309003074NRG24180320240734013
|
19/03/2024
|
Gain Singh
|
1309003074WL029757
|
Gain Singh
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656564
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-074-01848800/417
(DHARCHANANA)
|
1309003074NRG24180320240734028
|
19/03/2024
|
Davindra
|
1309003074WL029758
|
Davindra
|
00462
|
UCBA0000411
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656546
|
|
DAVINDRA DO BHIM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-074-01848600/74
(DHARCHANANA)
|
1309003074NRG24180320240734012
|
19/03/2024
|
Birma Devi
|
1309003074WL029757
|
Birma Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656552
|
|
BIRMA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-074-01848600/74
(DHARCHANANA)
|
1309003074NRG24180320240734011
|
19/03/2024
|
Sita Ram
|
1309003074WL029757
|
Sita Ram
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155656551
|
|
SITA RAM SO RAI SINGH
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-074-01848800/117
(DHARCHANANA)
|
1309003074NRG24180320240734023
|
19/03/2024
|
Nag Chand
|
1309003074WL029758
|
Nag Chand
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656547
|
|
NAG CHAND SO SITA RAM
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-074-01848800/164
(DHARCHANANA)
|
1309003074NRG24180320240733999
|
19/03/2024
|
Prem Chand
|
1309003074WL029755
|
Prem Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656548
|
|
PREM CHAND SO HARI CHAND
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-074-01848800/17
(DHARCHANANA)
|
1309003074NRG24180320240734024
|
19/03/2024
|
Mast Ram
|
1309003074WL029758
|
Mast Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656550
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kupvi
|
HP-09-003-074-01848800/30
(DHARCHANANA)
|
1309003074NRG24180320240734000
|
19/03/2024
|
Dulla Ram
|
1309003074WL029755
|
Dulla Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656553
|
|
DULLA RAM SO RAM CHAND
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-074-01848800/35
(DHARCHANANA)
|
1309003074NRG24180320240734026
|
19/03/2024
|
Laiq Ram
|
1309003074WL029758
|
Laiq Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656549
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kupvi
|
HP-09-003-074-01848900/204
(DHARCHANANA)
|
1309003074NRG24180320240734003
|
19/03/2024
|
Nariya Ram
|
1309003074WL029755
|
Nariya Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656554
|
|
NARIA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-074-01848800/30
(DHARCHANANA)
|
1309003074NRG24180320240734001
|
19/03/2024
|
Tara Devi
|
1309003074WL029755
|
Tara Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656563
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kupvi
|
HP-09-003-074-01848800/333
(DHARCHANANA)
|
1309003074NRG24180320240734025
|
19/03/2024
|
Mohan Lal
|
1309003074WL029758
|
Mohan Lal
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656557
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kupvi
|
HP-09-003-074-01848800/356
(DHARCHANANA)
|
1309003074NRG24180320240734027
|
19/03/2024
|
Rama Devi
|
1309003074WL029758
|
Rama Devi
|
00462
|
UCBA0001728
|
1307
|
1307
|
Rejected
|
20/04/2024
|
|
3155656561
|
Account closed
|
|
|
|
19
|
Kupvi
|
HP-09-003-074-01848800/440
(DHARCHANANA)
|
1309003074NRG24180320240734032
|
19/03/2024
|
Ritika Kumari
|
1309003074WL029758
|
Ritika Kumari
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155656562
|
|
RITIKA
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-074-02222800/213
(DHARCHANANA)
|
1309003074NRG24180320240734016
|
19/03/2024
|
Bansi Lal
|
1309003074WL029757
|
Bansi Lal
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656555
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10193
|
10193
|
|
|
|
|
|
|
|
|
21
|
Kupvi
|
HP-09-003-074-01848800/370
(DHARCHANANA)
|
1309003074NRG24180320240734002
|
19/03/2024
|
Bhagat Ram
|
1309003074WL029755
|
Bhagat Ram
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155656556
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46670
|
46670
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
H.P. State Co Operative Bank
|
HPSC0000405
|
CHOPAL
|
3136
|
|
2
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
H.P. State Co Operative Bank
|
HPSC0000427
|
NERWA
|
3136
|
|
3
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
H.P. State Co Operative Bank
|
HPSC0000462
|
KUPVI
|
1307
|
|
4
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
State Bank of India
|
SBIN0016786
|
Nerwa
|
1307
|
|
5
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
State Bank of India
|
SBIN0032649
|
SOLAN-HIMACHAL PRADESH
|
1307
|
|
6
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
State Bank of India
|
SBIN0050438
|
RONHAT
|
3136
|
|
7
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
UCO Bank
|
UCBA0000411
|
CHOPAL
|
1307
|
|
8
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
UCO Bank
|
UCBA0001186
|
NERWA
|
18705
|
|
9
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
UCO Bank
|
UCBA0001728
|
KUPVI
|
10193
|
|
10
|
Kupvi
|
HP1309011_190324APB_FTO_138627
|
UCO Bank
|
UCBA0002985
|
Shamti
|
3136
|