|
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-09-008-270-01658600/68
(LABANA SADANA)
|
1309008270NRG24Z040320240694590
|
05/03/2024
|
USHA DEVI
|
1309008270WL027618
|
USHA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349419
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-270-01658600/72
(LABANA SADANA)
|
1309008270NRG24Z040320240694592
|
05/03/2024
|
Kalgi Devi
|
1309008270WL027618
|
Kalgi Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349417
|
|
KALGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-270-01658600/73
(LABANA SADANA)
|
1309008270NRG24Z040320240694593
|
05/03/2024
|
Satya Devi
|
1309008270WL027618
|
Satya Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349418
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-270-01658600/77
(LABANA SADANA)
|
1309008270NRG24Z040320240694594
|
05/03/2024
|
Seeta Devi
|
1309008270WL027618
|
Seeta Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349421
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-270-01658600/82
(LABANA SADANA)
|
1309008270NRG24Z040320240694595
|
05/03/2024
|
Sher Singh
|
1309008270WL027618
|
Sher Singh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349420
|
|
SHER SINGH S/O FIGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-270-01658600/93
(LABANA SADANA)
|
1309008270NRG24Z040320240694596
|
05/03/2024
|
Ishwer Patti
|
1309008270WL027618
|
Ishwer Patti
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349427
|
|
ISHWAR PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-263-01661100/110
(GOPALPUR)
|
1309008282NRG24Z040320240694895
|
05/03/2024
|
Rohini
|
1309008282WL027632
|
Rohini
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349428
|
|
ROHINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-263-01661100/110
(GOPALPUR)
|
1309008282NRG24Z040320240694894
|
05/03/2024
|
Tara Devi
|
1309008282WL027632
|
Tara Devi
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349431
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-270-01658600/414
(LABANA SADANA)
|
1309008270NRG24Z040320240694588
|
05/03/2024
|
Rekha Kumari
|
1309008270WL027618
|
Rekha Kumari
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349425
|
|
REKHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-270-01658400/360
(LABANA SADANA)
|
1309008270NRG24Z040320240694585
|
05/03/2024
|
RAJENDRA
|
1309008270WL027618
|
RAJENDRA
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349424
|
|
MR RAJIV RAJIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-270-01658400/361-A
(LABANA SADANA)
|
1309008270NRG24Z040320240694586
|
05/03/2024
|
Vijay
|
1309008270WL027618
|
Vijay
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354781
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-270-01658400/393
(LABANA SADANA)
|
1309008270NRG24Z040320240694587
|
05/03/2024
|
Birma Devi
|
1309008270WL027618
|
Birma Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349423
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-263-01661100/774
(GOPALPUR)
|
1309008282NRG24Z040320240694896
|
05/03/2024
|
Aruna Kumari
|
1309008282WL027632
|
Aruna Kumari
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349429
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Rampur
|
HP-09-008-270-01658400/209
(LABANA SADANA)
|
1309008270NRG24Z040320240694572
|
05/03/2024
|
Ishwer Patti
|
1309008270WL027618
|
Ishwer Patti
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907354783
|
|
ISHWAR PATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-270-01658400/211
(LABANA SADANA)
|
1309008270NRG24Z040320240694573
|
05/03/2024
|
Narayan Dass
|
1309008270WL027618
|
Narayan Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349415
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampur
|
HP-09-008-270-01658400/224
(LABANA SADANA)
|
1309008270NRG24Z040320240694574
|
05/03/2024
|
Anu Kedarta
|
1309008270WL027618
|
Anu Kedarta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354782
|
|
MR ANU KEDARTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-270-01658400/224
(LABANA SADANA)
|
1309008270NRG24Z040320240694575
|
05/03/2024
|
Tikam Singh Kedarta
|
1309008270WL027618
|
Tikam Singh Kedarta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354780
|
|
TIKAM SINGH KEDARTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampur
|
HP-09-008-270-01658400/225
(LABANA SADANA)
|
1309008270NRG24Z040320240694576
|
05/03/2024
|
Him Dassi
|
1309008270WL027618
|
Him Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354776
|
|
HIM DASSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampur
|
HP-09-008-270-01658400/226
(LABANA SADANA)
|
1309008270NRG24Z040320240694577
|
05/03/2024
|
SHYAM DASSI
|
1309008270WL027618
|
SHYAM DASSI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349416
|
|
MRS SHYAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-270-01658400/228
(LABANA SADANA)
|
1309008270NRG24Z040320240694578
|
05/03/2024
|
PREM DEVI
|
1309008270WL027618
|
PREM DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354786
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-270-01658400/235
(LABANA SADANA)
|
1309008270NRG24Z040320240694579
|
05/03/2024
|
SHANTI DEVI
|
1309008270WL027618
|
SHANTI DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354784
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-270-01658400/236
(LABANA SADANA)
|
1309008270NRG24Z040320240694580
|
05/03/2024
|
KALA DEVI
|
1309008270WL027618
|
KALA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354779
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-270-01658400/240
(LABANA SADANA)
|
1309008270NRG24Z040320240694581
|
05/03/2024
|
Dev Dassi
|
1309008270WL027618
|
Dev Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354775
|
|
MR DEV DASSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-270-01658400/250
(LABANA SADANA)
|
1309008270NRG24Z040320240694582
|
05/03/2024
|
Divan Singh
|
1309008270WL027618
|
Divan Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354778
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-270-01658400/293
(LABANA SADANA)
|
1309008270NRG24Z040320240694583
|
05/03/2024
|
YASH PAL
|
1309008270WL027618
|
YASH PAL
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354777
|
|
MR YASH PAL SO SAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-270-01658400/347
(LABANA SADANA)
|
1309008270NRG24Z040320240694584
|
05/03/2024
|
Yogita Devi
|
1309008270WL027618
|
Yogita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349426
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-270-01658600/33
(LABANA SADANA)
|
1309008270NRG24Z040320240694901
|
05/03/2024
|
Pritam Singh
|
1309008270WL027633
|
Pritam Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354787
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-270-01658600/33
(LABANA SADANA)
|
1309008270NRG24Z040320240694902
|
05/03/2024
|
Ushma Devi
|
1309008270WL027633
|
Ushma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349414
|
|
MRS USHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-270-01658600/59
(LABANA SADANA)
|
1309008270NRG24Z040320240694589
|
05/03/2024
|
KESHAV RAM
|
1309008270WL027618
|
KESHAV RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907354785
|
|
MR KESHAV RAM SO MAGNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-270-01658600/71
(LABANA SADANA)
|
1309008270NRG24Z040320240694591
|
05/03/2024
|
NARATRU DEVI
|
1309008270WL027618
|
NARATRU DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349422
|
|
MRS NARATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampur
|
HP-09-008-270-01658600/8
(LABANA SADANA)
|
1309008270NRG24Z040320240694903
|
05/03/2024
|
Agar Dass
|
1309008270WL027633
|
Agar Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349413
|
|
MR AGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rampur
|
HP-09-008-270-01658600/8
(LABANA SADANA)
|
1309008270NRG24Z040320240694904
|
05/03/2024
|
Prem Kumar
|
1309008270WL027633
|
Prem Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907349430
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7152
|
7152
|
|
|
|
|
|
|
|