|
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-09-008-276-01662300/244
(SARAHAN)
|
1309008276NRG24Z300320240789755
|
30/03/2024
|
Sunita Devi
|
1309008276WL033303
|
Sunita Devi
|
00153
|
HPSC0000413
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006349
|
|
SUNITA SUNAIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-276-01660500/325
(SARAHAN)
|
1309008276NRG24Z300320240789753
|
30/03/2024
|
Pritama Devi
|
1309008276WL033303
|
Pritama Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006351
|
|
PRITMA DEVI WO SH RAI BHAUDHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-276-01662300/1024
(SARAHAN)
|
1309008276NRG24Z300320240789754
|
30/03/2024
|
Uma
|
1309008276WL033303
|
Uma
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006350
|
|
MRS UMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampur
|
HP-09-008-276-01662300/244
(SARAHAN)
|
1309008276NRG24Z300320240789756
|
30/03/2024
|
Prem Lata
|
1309008276WL033303
|
Prem Lata
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006352
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-276-01662300/260
(SARAHAN)
|
1309008276NRG24Z300320240789757
|
30/03/2024
|
Birma Devi
|
1309008276WL033303
|
Birma Devi
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006353
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-276-02220600/920
(SARAHAN)
|
1309008276NRG24Z300320240789758
|
30/03/2024
|
Bimla Devi
|
1309008276WL033303
|
Bimla Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006347
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-260-01663900/421
(DOFDA)
|
1309008260NRG24Z300320240789555
|
30/03/2024
|
BANU DEVI
|
1309008260WL033292
|
BANU DEVI
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998006345
|
|
BANU DEVI W/O BHAG RAM
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-260-01663900/432
(DOFDA)
|
1309008260NRG24Z300320240789556
|
30/03/2024
|
Sangeeta
|
1309008260WL033292
|
Sangeeta
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998006346
|
|
SANGEETA WO ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-276-01660500/1025
(SARAHAN)
|
1309008276NRG24Z300320240789752
|
30/03/2024
|
Vikrant Negi
|
1309008276WL033303
|
Vikrant Negi
|
00462
|
UCBA0002060
|
64
|
64
|
Rejected
|
14/06/2024
|
|
N062401BE3C74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
H.P. State Co Operative Bank
|
HPSC0000413
|
JEORI
|
160
|
|
2
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
H.P. State Co Operative Bank
|
HPSC0000434
|
SARAHAN-BSR
|
480
|
|
3
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
H.P. State Co Operative Bank
|
HPSC0000448
|
SARASWATI NAGAR
|
160
|
|
4
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
State Bank of India
|
SBIN0002476
|
SARAHAN
|
160
|
|
5
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
UCO Bank
|
UCBA0000988
|
DHARGAURA
|
128
|
|
6
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
UCO Bank
|
UCBA0000988
|
Dhar-Gaura(Dobi)
|
128
|
|
7
|
Rampur
|
HP1309008_300324APB_FTO_145190
|
UCO Bank
|
UCBA0002060
|
GOVT COLL SANJAULI-SHIMLA
|
64
|