|
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
|
Bilaspur Sadar
|
HP-01-001-032-01275800/109
(KUDDI)
|
1301001032NRG24160620230039712
|
19/06/2023
|
KINNI
|
1301001032WL002887
|
KINNI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802470767
|
|
KINNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-042-01295300/29
(NAUNI)
|
1301001042NRG24170620230040868
|
19/06/2023
|
SUNILA DEVI
|
1301001042WL002963
|
SUNILA DEVI
|
00354
|
PUNB0182010
|
2718
|
2718
|
Processed
|
28/06/2023
|
|
2802470761
|
|
SUNILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-032-01276400/36
(KUDDI)
|
1301001032NRG24160620230040104
|
19/06/2023
|
PRAKASH CHAND
|
1301001032WL002916
|
PRAKASH CHAND
|
00354
|
PUNB0338200
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802470762
|
|
PRAKASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-044-01290800/484
(PANJAIL KHURD)
|
1301001044NRG24180620230042223
|
19/06/2023
|
Neke Ram
|
1301001044WL003059
|
Neke Ram
|
00354
|
PUNB0447700
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802470763
|
|
Neke Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-044-01303200/5
(PANJAIL KHURD)
|
1301001044NRG24180620230042264
|
19/06/2023
|
Banti Devi
|
1301001044WL003060
|
Banti Devi
|
00354
|
PUNB0879600
|
2422
|
2422
|
Processed
|
28/06/2023
|
|
2802470764
|
|
Banti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-001-01277500/481
(BALH BHALWANA)
|
1301001001NRG24190620230042999
|
19/06/2023
|
KUMARI SAPNA
|
1301001001WL003099
|
KUMARI SAPNA
|
00354
|
PUNB0993500
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802470766
|
|
KUMARI SAPNA
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-001-01277600/488
(BALH BHALWANA)
|
1301001001NRG24190620230043003
|
19/06/2023
|
PUSHPA DEVI
|
1301001001WL003099
|
PUSHPA DEVI
|
00354
|
PUNB0993500
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802470765
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-007-01280100/583
(BERI RAJYADIYA)
|
1301001007NRG24160620230039956
|
19/06/2023
|
SURENDER PAL
|
1301001007WL002908
|
SURENDER PAL
|
00415
|
SBIN0004455
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802470768
|
|
MR SURENDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-031-01293400/164
(KOTLA)
|
1301001069NRG24190620230043986
|
19/06/2023
|
NEK RAM
|
1301001069WL003184
|
NEK RAM
|
00415
|
SBIN0006781
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802470769
|
|
MR NEK RAM
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-044-01303300/543
(PANJAIL KHURD)
|
1301001044NRG24180620230042268
|
19/06/2023
|
Hem Raj
|
1301001044WL003060
|
Hem Raj
|
00415
|
SBIN0006781
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2802470770
|
|
MR HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-032-01275800/691
(KUDDI)
|
1301001032NRG24160620230040057
|
19/06/2023
|
MAYA DEVI
|
1301001032WL002912
|
MAYA DEVI
|
00415
|
SBIN0007460
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802470772
|
|
MRS MAYA DEVI
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-032-01276200/643
(KUDDI)
|
1301001032NRG24160620230040174
|
19/06/2023
|
JAMANA DEVI
|
1301001032WL002923
|
JAMANA DEVI
|
00415
|
SBIN0007460
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802470771
|
|
MRS JAMANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-031-01293400/791
(KOTLA)
|
1301001069NRG24190620230043966
|
19/06/2023
|
Munish Kumar Thakur
|
1301001069WL003182
|
Munish Kumar Thakur
|
00415
|
SBIN0016422
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802470774
|
|
MR MUNISH KUMAR THAKUR
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-031-01293400/792
(KOTLA)
|
1301001069NRG24190620230043967
|
19/06/2023
|
Anil Kumar
|
1301001069WL003182
|
Anil Kumar
|
00415
|
SBIN0016422
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802470775
|
|
MR ANIL KUMAR
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-032-01275800/421
(KUDDI)
|
1301001032NRG24160620230040054
|
19/06/2023
|
JAGDISH
|
1301001032WL002912
|
JAGDISH
|
00415
|
SBIN0016422
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802470776
|
|
MR JAGDISH CHAND
|
()
|
|
16
|
Bilaspur Sadar
|
HP-01-001-032-01276200/643
(KUDDI)
|
1301001032NRG24160620230040175
|
19/06/2023
|
LEKH RAM
|
1301001032WL002923
|
LEKH RAM
|
00415
|
SBIN0016422
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802470773
|
|
LEKH RAM VERMA
|
()
|
|
17
|
Bilaspur Sadar
|
HP-01-001-032-01276400/624
(KUDDI)
|
1301001032NRG24160620230040059
|
19/06/2023
|
RUMA DEVI
|
1301001032WL002912
|
RUMA DEVI
|
00415
|
SBIN0016422
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802470777
|
|
MR RUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
18
|
Bilaspur Sadar
|
HP-01-001-026-01277000/553
(KANDROR)
|
1301001066NRG24190620230043055
|
19/06/2023
|
BIMLA DEVI
|
1301001066WL003103
|
BIMLA DEVI
|
00462
|
UCBA0000463
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802470778
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
19
|
Bilaspur Sadar
|
HP-01-001-023-01291700/481
(JUKHALA)
|
1301001023NRG24190620230043263
|
19/06/2023
|
Suma
|
1301001023WL003124
|
Suma
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802470779
|
|
SUMA WO RATTAN LAL
|
()
|
|
20
|
Bilaspur Sadar
|
HP-01-001-023-01291700/642
(JUKHALA)
|
1301001023NRG24190620230043265
|
19/06/2023
|
Manju Devi
|
1301001023WL003124
|
Manju Devi
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802470780
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
21
|
Bilaspur Sadar
|
HP-01-001-010-01297900/363
(CHHADOL)
|
1301001000NRG24180620230042583
|
19/06/2023
|
RAM LAL
|
1301001WL003078
|
RAM LAL
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470781
|
|
RAM LAL SO SIHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Bilaspur Sadar
|
HP-01-001-032-01275800/303
(KUDDI)
|
1301001032NRG24160620230040439
|
19/06/2023
|
PANKAJ KUMAR
|
1301001032WL002946
|
PANKAJ KUMAR
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802470782
|
|
PANKAJ KUMAR UG SMT SHYAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
23
|
Bilaspur Sadar
|
HP-01-001-010-01297900/336
(CHHADOL)
|
1301001000NRG24180620230042582
|
19/06/2023
|
DESH RAJ
|
1301001WL003078
|
DESH RAJ
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470783
|
|
DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
24
|
Bilaspur Sadar
|
HP-01-001-031-01293400/794
(KOTLA)
|
1301001069NRG24190620230043969
|
19/06/2023
|
Geeta Devi
|
1301001069WL003182
|
Geeta Devi
|
00462
|
UCBA0002057
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802470784
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Ghagas
|
2091
|
|
2
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
Punjab National Bank
|
PUNB0182010
|
Bilaspur, Distt. Bilaspur Hp
|
2718
|
|
3
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
Punjab National Bank
|
PUNB0338200
|
BILASPUR
|
1882
|
|
4
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
Punjab National Bank
|
PUNB0447700
|
DARLAGHAT SULHI
|
2856
|
|
5
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
Punjab National Bank
|
PUNB0879600
|
Namhol
|
2422
|
|
6
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
Punjab National Bank
|
PUNB0993500
|
Chandpur
|
5854
|
|
7
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
State Bank of India
|
SBIN0004455
|
HARNODA
|
2927
|
|
8
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
State Bank of India
|
SBIN0006781
|
NAMHOL
|
4443
|
|
9
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
State Bank of India
|
SBIN0007460
|
KANDRAUR
|
5227
|
|
10
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
State Bank of India
|
SBIN0016422
|
Main Market Bilaspur
|
11918
|
|
11
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
UCO Bank
|
UCBA0000463
|
BILASPUR
|
2091
|
|
12
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
UCO Bank
|
UCBA0000581
|
JUKHALA
|
5854
|
|
13
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
UCO Bank
|
UCBA0001096
|
SWARGHAT
|
3136
|
|
14
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
UCO Bank
|
UCBA0001250
|
BERI
|
2927
|
|
15
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
UCO Bank
|
UCBA0001538
|
CHHAROL
|
3136
|
|
16
|
Bilaspur Sadar
|
HP1301001_190623FTO_27864
|
UCO Bank
|
UCBA0002057
|
MCYC-DHARMSHALA
|
2927
|