|
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
|
Chopal
|
HP-09-003-099-01834700/259
(MATAL)
|
1309003099NRG24Z020320240689789
|
18/03/2024
|
Shi Ram
|
1309003099WL027405
|
Shi Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236270
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chopal
|
HP-09-003-099-01834700/344
(MATAL)
|
1309003099NRG24Z020320240689844
|
18/03/2024
|
Beena Devi
|
1309003099WL027406
|
Beena Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236271
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-099-02221800/232
(MATAL)
|
1309003099NRG24Z020320240689855
|
18/03/2024
|
Kali Ram
|
1309003099WL027406
|
Kali Ram
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236272
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-099-01834700/260
(MATAL)
|
1309003099NRG24Z020320240689790
|
18/03/2024
|
Madan
|
1309003099WL027405
|
Madan
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046059
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-099-01834700/339
(MATAL)
|
1309003099NRG24Z020320240689843
|
18/03/2024
|
Mohan lal
|
1309003099WL027406
|
Mohan lal
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046061
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chopal
|
HP-09-003-099-01834700/346
(MATAL)
|
1309003099NRG24Z020320240689793
|
18/03/2024
|
Koshlya Devi
|
1309003099WL027405
|
Koshlya Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236266
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chopal
|
HP-09-003-099-01834700/48
(MATAL)
|
1309003099NRG24Z020320240689796
|
18/03/2024
|
devinder
|
1309003099WL027405
|
devinder
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046056
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chopal
|
HP-09-003-099-01834700/52
(MATAL)
|
1309003099NRG24Z020320240689847
|
18/03/2024
|
Kulbhushan
|
1309003099WL027406
|
Kulbhushan
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046057
|
|
MR KULBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chopal
|
HP-09-003-099-01834700/53
(MATAL)
|
1309003099NRG24Z020320240689849
|
18/03/2024
|
Mai Devi
|
1309003099WL027406
|
Mai Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046063
|
|
MAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-099-01834700/53
(MATAL)
|
1309003099NRG24Z020320240689848
|
18/03/2024
|
Roshan Lal
|
1309003099WL027406
|
Roshan Lal
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046054
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-099-01834700/76
(MATAL)
|
1309003099NRG24Z020320240689798
|
18/03/2024
|
Hem Raj
|
1309003099WL027405
|
Hem Raj
|
00415
|
SBIN0008453
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401BAC5CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chopal
|
HP-09-003-099-01834700/77
(MATAL)
|
1309003099NRG24Z020320240689850
|
18/03/2024
|
Rakesh
|
1309003099WL027406
|
Rakesh
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046055
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-099-01834700/342
(MATAL)
|
1309003099NRG24Z020320240689792
|
18/03/2024
|
Kameshwari
|
1309003099WL027405
|
Kameshwari
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236269
|
|
KAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-099-01834700/44
(MATAL)
|
1309003099NRG24Z020320240689794
|
18/03/2024
|
Banita Devi
|
1309003099WL027405
|
Banita Devi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236267
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-099-01834700/44
(MATAL)
|
1309003099NRG24Z020320240689795
|
18/03/2024
|
DEVKU devi
|
1309003099WL027405
|
DEVKU devi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236268
|
|
MRS DEVKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chopal
|
HP-09-003-099-01834700/48
(MATAL)
|
1309003099NRG24Z020320240689797
|
18/03/2024
|
Rambha Devi
|
1309003099WL027405
|
Rambha Devi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046064
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-099-01834700/197
(MATAL)
|
1309003099NRG24Z020320240689788
|
18/03/2024
|
kalpna
|
1309003099WL027405
|
kalpna
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046062
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chopal
|
HP-09-003-099-01834700/76
(MATAL)
|
1309003099NRG24Z020320240689799
|
18/03/2024
|
Anjana
|
1309003099WL027405
|
Anjana
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046060
|
|
MRS ANJANA WO SH HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-099-01834700/342
(MATAL)
|
1309003099NRG24Z020320240689791
|
18/03/2024
|
Rajesh kumar
|
1309003099WL027405
|
Rajesh kumar
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995046053
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-099-02221800/232
(MATAL)
|
1309003099NRG24Z020320240689856
|
18/03/2024
|
Usha Devi
|
1309003099WL027406
|
Usha Devi
|
00462
|
UCBA0000867
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995046052
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4144
|
4144
|
|
|
|
|
|
|
|