|
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
|
Shilai
|
HP-10-006-217-01653700/78
(LOJA MANAL)
|
1310006217NRG23211220220109008
|
21/12/2022
|
ATRO DEVI
|
1310006217WL009731
|
ATRO DEVI
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520731
|
|
MRS ATTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shilai
|
HP-10-006-217-01653700/78
(LOJA MANAL)
|
1310006217NRG23211220220109007
|
21/12/2022
|
KUMBIYA RAM
|
1310006217WL009731
|
KUMBIYA RAM
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520732
|
|
KUMBIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-217-01653700/241
(LOJA MANAL)
|
1310006217NRG23211220220108993
|
21/12/2022
|
Rajender Singh
|
1310006217WL009731
|
Rajender Singh
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520735
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-217-01653700/245
(LOJA MANAL)
|
1310006217NRG23211220220108995
|
21/12/2022
|
SHYAMA DEVI
|
1310006217WL009731
|
SHYAMA DEVI
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520734
|
|
MRS SHYAMA DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shilai
|
HP-10-006-217-01653700/249
(LOJA MANAL)
|
1310006217NRG23211220220108997
|
21/12/2022
|
Gopal
|
1310006217WL009731
|
Gopal
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520738
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-217-01653700/251
(LOJA MANAL)
|
1310006217NRG23211220220108998
|
21/12/2022
|
Santosh Devi
|
1310006217WL009731
|
Santosh Devi
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520737
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-217-01653700/252
(LOJA MANAL)
|
1310006217NRG23211220220108999
|
21/12/2022
|
Durgi Devi
|
1310006217WL009731
|
Durgi Devi
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520733
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-217-01653700/28
(LOJA MANAL)
|
1310006217NRG23211220220109001
|
21/12/2022
|
Janki Devi
|
1310006217WL009731
|
Janki Devi
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520736
|
|
MRS JANKI DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
Shilai
|
HP-10-006-217-01653700/22
(LOJA MANAL)
|
1310006217NRG23211220220108992
|
21/12/2022
|
BALDEV SINGH
|
1310006217WL009731
|
BALDEV SINGH
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441520740
|
|
MRS NAJRO DEVI WOBALDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shilai
|
HP-10-006-217-01653700/245
(LOJA MANAL)
|
1310006217NRG23211220220108994
|
21/12/2022
|
Madan Singh
|
1310006217WL009731
|
Madan Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Rejected
|
27/12/2022
|
|
7441520739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|