|
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-01-001-026-01276900/75
(KANDROR)
|
1301001066NRG23060120230075449
|
07/01/2023
|
PREM LAL
|
1301001066WL010981
|
PREM LAL
|
00153
|
HPSC0000119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425143
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-026-01277000/61
(KANDROR)
|
1301001066NRG23060120230075446
|
07/01/2023
|
yasodha devi
|
1301001066WL010980
|
yasodha devi
|
00153
|
HPSC0000119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425142
|
|
YESHODHADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-026-01276900/320
(KANDROR)
|
1301001066NRG23060120230075447
|
07/01/2023
|
PARKASH CHAND
|
1301001066WL010981
|
PARKASH CHAND
|
00153
|
YESB0HPB119
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952425140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-026-01276900/320
(KANDROR)
|
1301001066NRG23060120230075448
|
07/01/2023
|
SARITA DEVI
|
1301001066WL010981
|
SARITA DEVI
|
00153
|
YESB0HPB119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425138
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-026-01276900/75
(KANDROR)
|
1301001066NRG23060120230075450
|
07/01/2023
|
KAMLA DEVI
|
1301001066WL010981
|
KAMLA DEVI
|
00153
|
YESB0HPB119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425139
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-026-01277000/361
(KANDROR)
|
1301001066NRG23060120230075451
|
07/01/2023
|
SOMA DEVI
|
1301001066WL010981
|
SOMA DEVI
|
00153
|
YESB0HPB119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425137
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-026-01277000/44
(KANDROR)
|
1301001066NRG23060120230075444
|
07/01/2023
|
RAM PYARI
|
1301001066WL010980
|
RAM PYARI
|
00153
|
YESB0HPB119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425141
|
|
RAM PIARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-026-01277000/44
(KANDROR)
|
1301001066NRG23060120230075443
|
07/01/2023
|
SUBHASH CHAND
|
1301001066WL010980
|
SUBHASH CHAND
|
00153
|
YESB0HPB119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425136
|
|
SUBHASH CHAND S/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-014-01283500/323
(DEOLI)
|
1301001014NRG23070120230075575
|
07/01/2023
|
DHARAM DASS
|
1301001014WL010995
|
DHARAM DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425151
|
|
DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-014-01283500/208
(DEOLI)
|
1301001014NRG23070120230075570
|
07/01/2023
|
BINTA DEVI
|
1301001014WL010995
|
BINTA DEVI
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425148
|
|
BINTA DEVI WO SRI SHYAM LAL
|
UCO BANK(607066)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-014-01283500/210
(DEOLI)
|
1301001014NRG23070120230075571
|
07/01/2023
|
SUNITA DEVI
|
1301001014WL010995
|
SUNITA DEVI
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425144
|
|
SUNITA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-014-01283500/211
(DEOLI)
|
1301001014NRG23070120230075572
|
07/01/2023
|
SATISH KUMAR
|
1301001014WL010995
|
SATISH KUMAR
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425147
|
|
SATISH KUMAR SO NATHU RAM
|
UCO BANK(607066)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-014-01283500/213
(DEOLI)
|
1301001014NRG23070120230075574
|
07/01/2023
|
REKHA DEVI
|
1301001014WL010995
|
REKHA DEVI
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425146
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-014-01283500/213
(DEOLI)
|
1301001014NRG23070120230075573
|
07/01/2023
|
VIRENDER KUMAR
|
1301001014WL010995
|
VIRENDER KUMAR
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425150
|
|
VIRENDER KUMAR SO SRI TULSI RAM
|
UCO BANK(607066)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-014-01283500/80
(DEOLI)
|
1301001014NRG23070120230075576
|
07/01/2023
|
LATA DEVI
|
1301001014WL010995
|
LATA DEVI
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425145
|
|
LATA DEVI W OGULJARI LAL
|
UCO BANK(607066)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-014-01283500/81
(DEOLI)
|
1301001014NRG23070120230075577
|
07/01/2023
|
BANTI DEVI
|
1301001014WL010995
|
BANTI DEVI
|
00462
|
UCBA0001250
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952425149
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|