|
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-09-008-257-01668600/497
(DEVNAGAR)
|
1309008000NRG24220320240754186
|
22/03/2024
|
Sarafat Ali
|
1309008WL031060
|
Sarafat Ali
|
00153
|
HPSC0000428
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190298246
|
|
SARAFAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01668500/81
(DEVNAGAR)
|
1309008000NRG24220320240755123
|
22/03/2024
|
KASHALYA DEVI
|
1309008WL031166
|
KASHALYA DEVI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190298247
|
|
KASHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-257-01668600/256
(DEVNAGAR)
|
1309008000NRG24220320240754198
|
22/03/2024
|
SHYAMWATI
|
1309008WL031061
|
SHYAMWATI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2190298248
|
|
SHAM VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-257-01669400/186
(DEVNAGAR)
|
1309008000NRG24220320240755138
|
22/03/2024
|
KUSUM LATA
|
1309008WL031167
|
KUSUM LATA
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190298230
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampur
|
HP-09-008-257-01669400/186
(DEVNAGAR)
|
1309008000NRG24220320240754919
|
22/03/2024
|
SITA RAM
|
1309008WL031138
|
SITA RAM
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
26/03/2024
|
|
2190298229
|
|
SITA RAM S/O RUMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-278-01662500/127
(SHAHDHAR)
|
1309008278NRG24220320240753706
|
22/03/2024
|
Durga Devi
|
1309008278WL030995
|
Durga Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298231
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-280-01670900/103
(TAKLECH)
|
1309008280NRG24220320240753569
|
22/03/2024
|
Akshay Kumar
|
1309008280WL030985
|
Akshay Kumar
|
00153
|
HPSC0000442
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190298232
|
|
AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
Rampur
|
HP-09-008-280-01670900/121
(TAKLECH)
|
1309008280NRG24220320240753571
|
22/03/2024
|
Sachin Kumar
|
1309008280WL030985
|
Sachin Kumar
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2190298233
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24220320240753809
|
22/03/2024
|
Sushma Devi
|
1309008WL031011
|
Sushma Devi
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190298245
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-273-01671800/110
(NARIAN)
|
1309008000NRG24220320240755318
|
22/03/2024
|
PIUNE DEVI
|
1309008WL031188
|
PIUNE DEVI
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190298244
|
|
MR PEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampur
|
HP-09-008-273-01671800/206
(NARIAN)
|
1309008000NRG24220320240755435
|
22/03/2024
|
GOPAL KAITH
|
1309008WL031212
|
GOPAL KAITH
|
00415
|
SBIN0007793
|
896
|
896
|
Processed
|
26/03/2024
|
|
2190298241
|
|
GOPAL SINGH SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-273-01671800/206
(NARIAN)
|
1309008000NRG24220320240755391
|
22/03/2024
|
SHISHMA DEVI
|
1309008WL031205
|
SHISHMA DEVI
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190298242
|
|
SHISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-006-215-01677400/315
(KALEDAMAJHEOTI)
|
1309006000NRG24220320240755048
|
22/03/2024
|
kamlash K
|
1309006WL031158
|
kamlash K
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2190298243
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rampur
|
HP1309008_220324APB_FTO_141326
|
H.P. State Co Operative Bank
|
HPSC0000428
|
NOGLI
|
448
|
|
2
|
Rampur
|
HP1309008_220324APB_FTO_141326
|
H.P. State Co Operative Bank
|
HPSC0000431
|
RAMPUR BUSHAHAR
|
6272
|
|
3
|
Rampur
|
HP1309008_220324APB_FTO_141326
|
H.P. State Co Operative Bank
|
HPSC0000434
|
SARAHAN-BSR
|
3136
|
|
4
|
Rampur
|
HP1309008_220324APB_FTO_141326
|
H.P. State Co Operative Bank
|
HPSC0000442
|
TAKLECH
|
2688
|
|
5
|
Rampur
|
HP1309008_220324APB_FTO_141326
|
State Bank of India
|
SBIN0007793
|
BAHLI
|
4928
|
|
6
|
Rampur
|
HP1309008_220324APB_FTO_141326
|
UCO Bank
|
UCBA0001543
|
RAMPUR BUSHEHR
|
2688
|