|
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-09-008-257-01668500/516
(DEVNAGAR)
|
1309008000NRG24Z170320240729551
|
18/03/2024
|
Kala Devi
|
1309008WL029478
|
Kala Devi
|
00089
|
CBIN0283645
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859751
|
|
Mrs. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01669700/178
(BAHLI)
|
1309008000NRG24Z180320240729647
|
18/03/2024
|
Chandra Kumari
|
1309008WL029494
|
Chandra Kumari
|
00152
|
HDFC0000805
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859770
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-006-215-01680000/383
(KALEDAMAJHEOTI)
|
1309006000NRG24Z170320240729559
|
18/03/2024
|
Tanuja
|
1309006WL029481
|
Tanuja
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990859764
|
|
MISS TANUJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampur
|
HP-09-006-215-01680000/475
(KALEDAMAJHEOTI)
|
1309006000NRG24Z170320240729555
|
18/03/2024
|
Sewala Devi
|
1309006WL029479
|
Sewala Devi
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990859768
|
|
MR SEWLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-006-215-01680000/59
(KALEDAMAJHEOTI)
|
1309006000NRG24Z170320240729557
|
18/03/2024
|
Monika
|
1309006WL029480
|
Monika
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990859765
|
|
MONIKA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rampur
|
HP-09-008-252-01671400/541
(BAHLI)
|
1309008000NRG24Z170320240729541
|
18/03/2024
|
Ashish
|
1309008WL029476
|
Ashish
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859767
|
|
ASHISH BOSE S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-257-01668500/302
(DEVNAGAR)
|
1309008000NRG24Z170320240729545
|
18/03/2024
|
UDAYA SINGH
|
1309008WL029477
|
UDAYA SINGH
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859744
|
|
UDAYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/491-A
(DEVNAGAR)
|
1309008000NRG24Z170320240729550
|
18/03/2024
|
Sandhya Devi
|
1309008WL029478
|
Sandhya Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859766
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampur
|
HP-09-008-257-01668500/645
(DEVNAGAR)
|
1309008000NRG24Z170320240729552
|
18/03/2024
|
Kaushilya Devi
|
1309008WL029478
|
Kaushilya Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859760
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rampur
|
HP-09-008-257-01668500/77
(DEVNAGAR)
|
1309008000NRG24Z170320240729553
|
18/03/2024
|
PRATAP SINGH
|
1309008WL029478
|
PRATAP SINGH
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859745
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-252-01671200/620
(BAHLI)
|
1309008000NRG24Z180320240729758
|
18/03/2024
|
Shashi Kaith
|
1309008WL029505
|
Shashi Kaith
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859761
|
|
SHASHI KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-252-01671500/97
(BAHLI)
|
1309008000NRG24Z180320240729690
|
18/03/2024
|
Sudhama Ram
|
1309008WL029499
|
Sudhama Ram
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859769
|
|
SUDAMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-252-01671500/487-A
(BAHLI)
|
1309008000NRG24Z180320240729769
|
18/03/2024
|
Raj Kumar Sharma
|
1309008WL029507
|
Raj Kumar Sharma
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859753
|
|
RAJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampur
|
HP-09-008-257-01668500/302
(DEVNAGAR)
|
1309008000NRG24Z170320240729544
|
18/03/2024
|
Sewati Devi
|
1309008WL029477
|
Sewati Devi
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859759
|
|
SEWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-252-01669700/178
(BAHLI)
|
1309008000NRG24Z180320240729648
|
18/03/2024
|
HANISH KUMAR
|
1309008WL029494
|
HANISH KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859733
|
|
MR HANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampur
|
HP-09-008-252-01669700/192
(BAHLI)
|
1309008000NRG24Z180320240729649
|
18/03/2024
|
LEELA DEVI
|
1309008WL029494
|
LEELA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859735
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-252-01669700/543
(BAHLI)
|
1309008000NRG24Z180320240729650
|
18/03/2024
|
Nirmala Mehta
|
1309008WL029494
|
Nirmala Mehta
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859734
|
|
MRS NIRMAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampur
|
HP-09-008-252-01669700/603
(BAHLI)
|
1309008000NRG24Z180320240729760
|
18/03/2024
|
Vivek Mehta
|
1309008WL029506
|
Vivek Mehta
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859756
|
|
VIVEK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-252-01671200/16
(BAHLI)
|
1309008000NRG24Z180320240729774
|
18/03/2024
|
Rohit Sharma
|
1309008WL029508
|
Rohit Sharma
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859749
|
|
ROHIT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-252-01671200/16
(BAHLI)
|
1309008000NRG24Z180320240729773
|
18/03/2024
|
SUMITRA DEVI
|
1309008WL029508
|
SUMITRA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859730
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rampur
|
HP-09-008-252-01671200/2
(BAHLI)
|
1309008000NRG24Z180320240729693
|
18/03/2024
|
AMARI DEVI
|
1309008WL029500
|
AMARI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859740
|
|
MS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-252-01671200/2
(BAHLI)
|
1309008000NRG24Z180320240729694
|
18/03/2024
|
Vandana
|
1309008WL029500
|
Vandana
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859755
|
|
MS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-252-01671200/373
(BAHLI)
|
1309008000NRG24Z180320240729749
|
18/03/2024
|
Bipan Lal
|
1309008WL029504
|
Bipan Lal
|
00415
|
SBIN0007793
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990859763
|
|
MR BIPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-252-01671200/491-A
(BAHLI)
|
1309008000NRG24Z180320240729750
|
18/03/2024
|
Chander Kala
|
1309008WL029504
|
Chander Kala
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859736
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-252-01671200/583
(BAHLI)
|
1309008000NRG24Z180320240729652
|
18/03/2024
|
Santosh
|
1309008WL029495
|
Santosh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859737
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-252-01671200/606
(BAHLI)
|
1309008000NRG24Z170320240729535
|
18/03/2024
|
Bhavana Devi
|
1309008WL029475
|
Bhavana Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859762
|
|
BHAVANA DEVI
|
AXIS BANK(607153)
|
|
27
|
Rampur
|
HP-09-008-252-01671200/606
(BAHLI)
|
1309008000NRG24Z170320240729534
|
18/03/2024
|
Gopinder
|
1309008WL029475
|
Gopinder
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859732
|
|
GOPINDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-252-01671200/611
(BAHLI)
|
1309008000NRG24Z180320240729751
|
18/03/2024
|
Sher Singh
|
1309008WL029504
|
Sher Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859752
|
|
SAROJ ALIAS SAROJANI SHARMA W/O SHER SI
|
UCO BANK(607066)
|
|
29
|
Rampur
|
HP-09-008-252-01671200/620
(BAHLI)
|
1309008000NRG24Z180320240729757
|
18/03/2024
|
Ashok Kumar
|
1309008WL029505
|
Ashok Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859728
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-252-01671200/64
(BAHLI)
|
1309008000NRG24Z180320240729752
|
18/03/2024
|
Dali Ram
|
1309008WL029504
|
Dali Ram
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859739
|
|
MR DALI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampur
|
HP-09-008-252-01671200/64
(BAHLI)
|
1309008000NRG24Z180320240729753
|
18/03/2024
|
DURGA DEVI
|
1309008WL029504
|
DURGA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859729
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rampur
|
HP-09-008-252-01671200/64
(BAHLI)
|
1309008000NRG24Z180320240729754
|
18/03/2024
|
JAI SINGH
|
1309008WL029504
|
JAI SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859758
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-252-01671300/125
(BAHLI)
|
1309008000NRG24Z180320240729767
|
18/03/2024
|
Ramila Devi
|
1309008WL029507
|
Ramila Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859746
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rampur
|
HP-09-008-252-01671300/125
(BAHLI)
|
1309008000NRG24Z180320240729766
|
18/03/2024
|
SAR CHAND
|
1309008WL029507
|
SAR CHAND
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859741
|
|
MR SAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rampur
|
HP-09-008-252-01671300/310
(BAHLI)
|
1309008000NRG24Z180320240729689
|
18/03/2024
|
Raj Vijay
|
1309008WL029499
|
Raj Vijay
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859757
|
|
RAJVIJAY BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rampur
|
HP-09-008-252-01671400/148
(BAHLI)
|
1309008000NRG24Z170320240729539
|
18/03/2024
|
SURINDER KUMAR
|
1309008WL029476
|
SURINDER KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859738
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-252-01671400/150
(BAHLI)
|
1309008000NRG24Z180320240729638
|
18/03/2024
|
BABLU RAM
|
1309008WL029493
|
BABLU RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859748
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-252-01671400/151
(BAHLI)
|
1309008000NRG24Z180320240729639
|
18/03/2024
|
LEKH RAJ
|
1309008WL029493
|
LEKH RAJ
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859742
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-252-01671400/151
(BAHLI)
|
1309008000NRG24Z180320240729640
|
18/03/2024
|
Raksha Devi
|
1309008WL029493
|
Raksha Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859754
|
|
MISS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-252-01671400/163
(BAHLI)
|
1309008000NRG24Z180320240729641
|
18/03/2024
|
MOOL RAJ
|
1309008WL029493
|
MOOL RAJ
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990853094
|
|
MUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-252-01671400/163
(BAHLI)
|
1309008000NRG24Z180320240729642
|
18/03/2024
|
SURESH KUM AR
|
1309008WL029493
|
SURESH KUM AR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859750
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-252-01671400/319
(BAHLI)
|
1309008000NRG24Z170320240729540
|
18/03/2024
|
RAVI SINGH
|
1309008WL029476
|
RAVI SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859747
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-252-01671500/207
(BAHLI)
|
1309008000NRG24Z180320240729768
|
18/03/2024
|
LAXMI DEVI
|
1309008WL029507
|
LAXMI DEVI
|
00415
|
SBIN0007793
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990859743
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampur
|
HP-09-008-252-01671500/508
(BAHLI)
|
1309008000NRG24Z180320240729770
|
18/03/2024
|
Kapil Mohan
|
1309008WL029507
|
Kapil Mohan
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990859731
|
|
MR KAPIL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8176
|
8176
|
|
|
|
|
|
|
|