|
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
|
Tilordhar
|
HP-10-003-122-01649100/252
(SHARLI MANPUR)
|
1310003122NRG24091020230139328
|
09/10/2023
|
RAN SINGH
|
1310003122WL006404
|
RAN SINGH
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976909
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/298
(SHARLI MANPUR)
|
1310003122NRG24091020230139330
|
09/10/2023
|
GAYARU RAM
|
1310003122WL006404
|
GAYARU RAM
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976907
|
|
GAYARU RAM SO MOHAR SINGH
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/298
(SHARLI MANPUR)
|
1310003122NRG24091020230139331
|
09/10/2023
|
Vidhya Devi
|
1310003122WL006404
|
Vidhya Devi
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976908
|
|
MRS VIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/54
(SHARLI MANPUR)
|
1310003122NRG24091020230139321
|
09/10/2023
|
SATYA DEVI
|
1310003122WL006402
|
SATYA DEVI
|
00153
|
HPSC0000570
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976910
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
Tilordhar
|
HP-10-003-122-01649100/547
(SHARLI MANPUR)
|
1310003122NRG24091020230139278
|
09/10/2023
|
puniya Ram
|
1310003122WL006397
|
puniya Ram
|
00153
|
HPSC0000580
|
2975
|
2975
|
Processed
|
06/11/2023
|
|
7068976911
|
|
PUNIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-122-01649100/100
(SHARLI MANPUR)
|
1310003122NRG24091020230139472
|
09/10/2023
|
Jeevan Singh
|
1310003122WL006416
|
Jeevan Singh
|
00415
|
SBIN0007459
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976906
|
|
JEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-122-01649100/252
(SHARLI MANPUR)
|
1310003122NRG24091020230139329
|
09/10/2023
|
Chamali Devi
|
1310003122WL006404
|
Chamali Devi
|
00415
|
SBIN0007459
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976912
|
|
CHAMBELI DEVI
|
UCO BANK(607066)
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/57
(SHARLI MANPUR)
|
1310003122NRG24091020230139334
|
09/10/2023
|
LAYAK RAM
|
1310003122WL006404
|
LAYAK RAM
|
00415
|
SBIN0007459
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976905
|
|
LAYAK RAM SO MINA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-122-01649100/100
(SHARLI MANPUR)
|
1310003122NRG24091020230139473
|
09/10/2023
|
KRISHNA DEVI
|
1310003122WL006416
|
KRISHNA DEVI
|
00462
|
UCBA0003206
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976913
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-122-01649100/109
(SHARLI MANPUR)
|
1310003122NRG24091020230139275
|
09/10/2023
|
Panch Ram
|
1310003122WL006397
|
Panch Ram
|
00462
|
UCBA0003206
|
2975
|
2975
|
Processed
|
06/11/2023
|
|
7068976917
|
|
PANCH RAM
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-122-01649100/117
(SHARLI MANPUR)
|
1310003122NRG24091020230139276
|
09/10/2023
|
BALBIR SINGH
|
1310003122WL006397
|
BALBIR SINGH
|
00462
|
UCBA0003206
|
2975
|
2975
|
Processed
|
06/11/2023
|
|
7068976904
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
12
|
Tilordhar
|
HP-10-003-122-01649100/158
(SHARLI MANPUR)
|
1310003122NRG24091020230139277
|
09/10/2023
|
Gulab Singh
|
1310003122WL006397
|
Gulab Singh
|
00462
|
UCBA0003206
|
2975
|
2975
|
Processed
|
06/11/2023
|
|
7068976902
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
13
|
Tilordhar
|
HP-10-003-122-01649100/394
(SHARLI MANPUR)
|
1310003122NRG24091020230139332
|
09/10/2023
|
Rita Devi
|
1310003122WL006404
|
Rita Devi
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068976914
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tilordhar
|
HP-10-003-122-01649100/427
(SHARLI MANPUR)
|
1310003122NRG24091020230139333
|
09/10/2023
|
Narayani Devi
|
1310003122WL006404
|
Narayani Devi
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068976916
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-122-01649100/481
(SHARLI MANPUR)
|
1310003122NRG24091020230139491
|
09/10/2023
|
DYA RAM
|
1310003122WL006417
|
DYA RAM
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976915
|
|
DYA RAM SO JALAM SINGH
|
UCO BANK(607066)
|
|
16
|
Tilordhar
|
HP-10-003-122-01649100/54
(SHARLI MANPUR)
|
1310003122NRG24091020230139322
|
09/10/2023
|
Rinku
|
1310003122WL006402
|
Rinku
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976903
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-122-01649100/553
(SHARLI MANPUR)
|
1310003122NRG24091020230139279
|
09/10/2023
|
BILA DEVI
|
1310003122WL006397
|
BILA DEVI
|
00462
|
UCBA0003206
|
2975
|
2975
|
Processed
|
06/11/2023
|
|
7068976900
|
|
BILA DEVI
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-122-01649100/555
(SHARLI MANPUR)
|
1310003122NRG24091020230139280
|
09/10/2023
|
BALMA DEVI
|
1310003122WL006397
|
BALMA DEVI
|
00462
|
UCBA0003206
|
2975
|
2975
|
Processed
|
06/11/2023
|
|
7068976899
|
|
BALMA DEVI
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/66
(SHARLI MANPUR)
|
1310003122NRG24091020230139335
|
09/10/2023
|
AJAY KUMAR
|
1310003122WL006404
|
AJAY KUMAR
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068976901
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30779
|
30779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51002
|
51002
|
|
|
|
|
|
|
|