|
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-01-001-016-01283200/1126
(DHAR TATOH)
|
1301001016NRG24230120240172792
|
23/01/2024
|
RATANI DEVI
|
1301001016WL013485
|
RATANI DEVI
|
00153
|
HPSC0000103
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202952566
|
|
RATANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-046-01294400/30
(RAGHUNATH PURA)
|
1301001000NRG24230120240173416
|
23/01/2024
|
SUJATA
|
1301001WL013496
|
SUJATA
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202952567
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-046-01294400/143
(RAGHUNATH PURA)
|
1301001000NRG24230120240173415
|
23/01/2024
|
TRIPTA
|
1301001WL013496
|
TRIPTA
|
00153
|
YESB0HPB114
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202952576
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-046-01294800/288
(RAGHUNATH PURA)
|
1301001000NRG24230120240173417
|
23/01/2024
|
Roshani Devi
|
1301001WL013496
|
Roshani Devi
|
00153
|
YESB0HPB114
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202952568
|
|
ROSHANI DEVI W/O LATE CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-046-01294800/288
(RAGHUNATH PURA)
|
1301001000NRG24230120240173418
|
23/01/2024
|
DEEPAK KUMAR VERMA
|
1301001WL013496
|
DEEPAK KUMAR VERMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202952573
|
|
DEEPAK S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1126
(DHAR TATOH)
|
1301001016NRG24230120240172791
|
23/01/2024
|
BABU RAM
|
1301001016WL013485
|
BABU RAM
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202952572
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-010-01298700/151
(CHHADOL)
|
1301001010NRG24230120240173233
|
23/01/2024
|
KRISHANI DEVI
|
1301001010WL013491
|
KRISHANI DEVI
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202952575
|
|
KRISHANI DEVI
|
UCO BANK(607066)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-010-01298700/181
(CHHADOL)
|
1301001010NRG24230120240173234
|
23/01/2024
|
Krishnu Ram
|
1301001010WL013491
|
Krishnu Ram
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202952569
|
|
KRISHANU RAM
|
UCO BANK(607066)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-010-01298700/233
(CHHADOL)
|
1301001010NRG24230120240173235
|
23/01/2024
|
RENU DEVI
|
1301001010WL013491
|
RENU DEVI
|
00462
|
UCBA0001538
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202952574
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-010-01298700/467
(CHHADOL)
|
1301001010NRG24230120240173237
|
23/01/2024
|
SHAKUNTLA DEVI
|
1301001010WL013491
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202952571
|
|
SHAKUNTLA DEVI WO PRVINDER
|
UCO BANK(607066)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-010-01298700/532
(CHHADOL)
|
1301001010NRG24230120240173238
|
23/01/2024
|
SUBHADRA DEVI
|
1301001010WL013491
|
SUBHADRA DEVI
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202952570
|
|
SHUBHADRA DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
H.P. State Co Operative Bank
|
HPSC0000103
|
BERI
|
2016
|
|
2
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
H.P. State Co Operative Bank
|
HPSC0000114
|
LAKHANPUR
|
3136
|
|
3
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
H.P. State Co Operative Bank
|
YESB0HPB114
|
LAKHANPUR
|
6272
|
|
4
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Bilaspur
|
3136
|
|
5
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
Punjab National Bank
|
PUNB0338100
|
PANJGAIN
|
2016
|
|
6
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
UCO Bank
|
UCBA0001538
|
CHHAROL
|
7168
|
|
7
|
Bilaspur Sadar
|
HP1301001_230124APB_FTO_109782
|
UCO Bank
|
UCBA0001538
|
Uco Bank Chharol
|
2240
|