|
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
|
Rampur
|
HP-09-008-263-01661200/297
(GOPALPUR)
|
1309008263NRG24311020230267365
|
31/10/2023
|
Aasha Devi
|
1309008263WL013148
|
Aasha Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097740
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
2
|
Rampur
|
HP-09-008-263-01661700/685
(GOPALPUR)
|
1309008263NRG24311020230267385
|
31/10/2023
|
Yashpal
|
1309008263WL013149
|
Yashpal
|
00462
|
UCBA0000988
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129097745
|
|
YASH PAL S/O DEBU RAM
|
UCO BANK(607066)
|
|
3
|
Rampur
|
HP-09-008-263-01661900/325
(GOPALPUR)
|
1309008263NRG24311020230267386
|
31/10/2023
|
Ramita Devi
|
1309008263WL013149
|
Ramita Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129097743
|
|
RAMEETA DEVI WO SUKHANAND
|
UCO BANK(607066)
|
|
4
|
Rampur
|
HP-09-008-263-01661900/327
(GOPALPUR)
|
1309008263NRG24311020230267387
|
31/10/2023
|
JIYA LAL
|
1309008263WL013149
|
JIYA LAL
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129097750
|
|
JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Rampur
|
HP-09-008-263-01661900/329
(GOPALPUR)
|
1309008263NRG24311020230267388
|
31/10/2023
|
Sundri Devi
|
1309008263WL013149
|
Sundri Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129097735
|
|
SUNDLI DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-263-01661900/336
(GOPALPUR)
|
1309008263NRG24311020230267389
|
31/10/2023
|
Somnath
|
1309008263WL013149
|
Somnath
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129097756
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampur
|
HP-09-008-263-01661900/337
(GOPALPUR)
|
1309008263NRG24311020230267390
|
31/10/2023
|
PRANTA DEVI
|
1309008263WL013149
|
PRANTA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129097746
|
|
PRANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampur
|
HP-09-008-263-01661900/339
(GOPALPUR)
|
1309008263NRG24311020230267391
|
31/10/2023
|
Babli Devi
|
1309008263WL013149
|
Babli Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129097749
|
|
BABLI DEVI DO KAI RAM
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-263-01661900/341
(GOPALPUR)
|
1309008263NRG24311020230267392
|
31/10/2023
|
REGU DEVI
|
1309008263WL013149
|
REGU DEVI
|
00462
|
UCBA0000988
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129097744
|
|
REGU DEVI W/O SAGAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rampur
|
HP-09-008-263-01661900/348
(GOPALPUR)
|
1309008263NRG24311020230267393
|
31/10/2023
|
SHARDA DEVI
|
1309008263WL013149
|
SHARDA DEVI
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129097752
|
|
SHARDA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
11
|
Rampur
|
HP-09-008-263-01661900/376
(GOPALPUR)
|
1309008263NRG24311020230267394
|
31/10/2023
|
Shyam Sukh
|
1309008263WL013149
|
Shyam Sukh
|
00462
|
UCBA0000988
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129097751
|
|
SHYAM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampur
|
HP-09-008-263-01661900/445
(GOPALPUR)
|
1309008263NRG24311020230267395
|
31/10/2023
|
Kala Devi
|
1309008263WL013149
|
Kala Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129097737
|
|
KALA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
13
|
Rampur
|
HP-09-008-263-01661900/521
(GOPALPUR)
|
1309008263NRG24311020230267396
|
31/10/2023
|
Ramki Devi
|
1309008263WL013149
|
Ramki Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097738
|
|
RAMKI DEVI WO CHUNNI LAL
|
UCO BANK(607066)
|
|
14
|
Rampur
|
HP-09-008-263-01661900/775
(GOPALPUR)
|
1309008263NRG24311020230267397
|
31/10/2023
|
DEEPA DEVI
|
1309008263WL013149
|
DEEPA DEVI
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129097747
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-263-01663000/11
(GOPALPUR)
|
1309008263NRG24311020230267413
|
31/10/2023
|
Diwan Singh
|
1309008263WL013150
|
Diwan Singh
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097764
|
|
DIWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rampur
|
HP-09-008-263-01663000/15
(GOPALPUR)
|
1309008263NRG24311020230267366
|
31/10/2023
|
PADMA DEVI
|
1309008263WL013148
|
PADMA DEVI
|
00462
|
UCBA0000988
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129097762
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-263-01663000/23
(GOPALPUR)
|
1309008263NRG24311020230267367
|
31/10/2023
|
Shilla Devi
|
1309008263WL013148
|
Shilla Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097760
|
|
SHILU WO RAM SINGH
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-008-263-01663000/295
(GOPALPUR)
|
1309008263NRG24311020230267368
|
31/10/2023
|
Tula Ram
|
1309008263WL013148
|
Tula Ram
|
00462
|
UCBA0000988
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129097761
|
|
TULA RAM SO LT GARIBU RAM
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-263-01663000/298
(GOPALPUR)
|
1309008263NRG24311020230267369
|
31/10/2023
|
Mohan Lal
|
1309008263WL013148
|
Mohan Lal
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097736
|
|
MOHAN LAL S/O KAHNJU RAM
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-263-01663000/36
(GOPALPUR)
|
1309008263NRG24311020230267370
|
31/10/2023
|
Shanta Devi
|
1309008263WL013148
|
Shanta Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097753
|
|
SHANTA DEVI W/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Rampur
|
HP-09-008-263-01663000/4
(GOPALPUR)
|
1309008263NRG24311020230267414
|
31/10/2023
|
Dinesh Chand
|
1309008263WL013150
|
Dinesh Chand
|
00462
|
UCBA0000988
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129097757
|
|
DINESH CHAND SO KANDI RAM
|
UCO BANK(607066)
|
|
22
|
Rampur
|
HP-09-008-263-01663000/456
(GOPALPUR)
|
1309008263NRG24311020230267371
|
31/10/2023
|
PREM DASSI
|
1309008263WL013148
|
PREM DASSI
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097758
|
|
PREM DEVI W/O AMAR DASS
|
UCO BANK(607066)
|
|
23
|
Rampur
|
HP-09-008-263-01663000/49
(GOPALPUR)
|
1309008263NRG24311020230267372
|
31/10/2023
|
Devi Saran
|
1309008263WL013148
|
Devi Saran
|
00462
|
UCBA0000988
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129097759
|
|
DEVI SARAN BLAYEE SO NIKKU RAM BLAYEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Rampur
|
HP-09-008-263-01663000/595
(GOPALPUR)
|
1309008263NRG24311020230267398
|
31/10/2023
|
Leela Devi
|
1309008263WL013149
|
Leela Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129097739
|
|
LEELA DEVI WO NEELAM DASS
|
UCO BANK(607066)
|
|
25
|
Rampur
|
HP-09-008-263-01663000/620
(GOPALPUR)
|
1309008263NRG24311020230267415
|
31/10/2023
|
Yashoda Devi
|
1309008263WL013150
|
Yashoda Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097734
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-263-01663000/66
(GOPALPUR)
|
1309008263NRG24311020230267416
|
31/10/2023
|
Lubhi Devi
|
1309008263WL013150
|
Lubhi Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097754
|
|
LOBHI DEVI WO MAAN DASS
|
UCO BANK(607066)
|
|
27
|
Rampur
|
HP-09-008-263-01663000/727
(GOPALPUR)
|
1309008263NRG24311020230267417
|
31/10/2023
|
Sunita Devi
|
1309008263WL013150
|
Sunita Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097748
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampur
|
HP-09-008-263-01663000/759
(GOPALPUR)
|
1309008263NRG24311020230267418
|
31/10/2023
|
Him Singh
|
1309008263WL013150
|
Him Singh
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097741
|
|
HIM SINGH SO KANDI RAM
|
UCO BANK(607066)
|
|
29
|
Rampur
|
HP-09-008-263-01663000/8
(GOPALPUR)
|
1309008263NRG24311020230267419
|
31/10/2023
|
GEETA DEVI
|
1309008263WL013150
|
GEETA DEVI
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097755
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
30
|
Rampur
|
HP-09-008-263-01663000/801
(GOPALPUR)
|
1309008263NRG24311020230267374
|
31/10/2023
|
FULA SINGH
|
1309008263WL013148
|
FULA SINGH
|
00462
|
UCBA0000988
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129097742
|
|
FULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
31
|
Rampur
|
HP-09-008-263-01663000/542
(GOPALPUR)
|
1309008263NRG24311020230267373
|
31/10/2023
|
Hardayal Balai
|
1309008263WL013148
|
Hardayal Balai
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129097763
|
|
HARDAYAL BLAYEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|