|
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
|
Drang
|
HP-08-004-154-00659500/118
(GUMMA)
|
1308004154NRG23200920220331842
|
20/09/2022
|
CHINTO DEVI
|
1308004WL021317
|
CHINTO DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462970
|
|
MR RANJEET SINGH CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Drang
|
HP-08-004-154-00659500/134
(GUMMA)
|
1308004154NRG23200920220331843
|
20/09/2022
|
MAHANT RAM
|
1308004WL021317
|
MAHANT RAM
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462964
|
|
MR MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Drang
|
HP-08-004-154-00659500/232
(GUMMA)
|
1308004154NRG23200920220331844
|
20/09/2022
|
BABLI DEVI
|
1308004WL021317
|
BABLI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462971
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Drang
|
HP-08-004-154-00659500/31
(GUMMA)
|
1308004154NRG23200920220331845
|
20/09/2022
|
SANYARI DEVI
|
1308004WL021317
|
SANYARI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462991
|
|
MRS SANYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Drang
|
HP-08-004-154-00659500/32
(GUMMA)
|
1308004154NRG23200920220331846
|
20/09/2022
|
SHILA DEVI
|
1308004WL021317
|
SHILA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462990
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Drang
|
HP-08-004-154-00659500/48
(GUMMA)
|
1308004154NRG23200920220331849
|
20/09/2022
|
Amar Nath
|
1308004WL021317
|
Amar Nath
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462985
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Drang
|
HP-08-004-154-00659500/78
(GUMMA)
|
1308004154NRG23200920220331850
|
20/09/2022
|
SAVITRI DEVI
|
1308004WL021317
|
SAVITRI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462993
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Drang
|
HP-08-004-154-00659500/99
(GUMMA)
|
1308004154NRG23200920220331851
|
20/09/2022
|
SOMA DEVI
|
1308004WL021317
|
SOMA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462994
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-154-00659600/127
(GUMMA)
|
1308004154NRG23200920220331832
|
20/09/2022
|
KAMLA DEVI
|
1308004WL021316
|
KAMLA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462986
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Drang
|
HP-08-004-154-00659600/236
(GUMMA)
|
1308004154NRG23200920220331833
|
20/09/2022
|
CHAMARI DEVI
|
1308004WL021316
|
CHAMARI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462972
|
|
MRS CHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Drang
|
HP-08-004-154-00659600/237
(GUMMA)
|
1308004154NRG23200920220331834
|
20/09/2022
|
GOGALI DEVI
|
1308004WL021316
|
GOGALI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462973
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Drang
|
HP-08-004-154-00659600/311
(GUMMA)
|
1308004154NRG23200920220331836
|
20/09/2022
|
Rita Devi
|
1308004WL021316
|
Rita Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462978
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Drang
|
HP-08-004-154-00659600/324
(GUMMA)
|
1308004154NRG23200920220331837
|
20/09/2022
|
Rumla Devi
|
1308004WL021316
|
Rumla Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462981
|
|
MRS RUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Drang
|
HP-08-004-154-00659800/105
(GUMMA)
|
1308004154NRG23200920220331824
|
20/09/2022
|
Neemu Devi
|
1308004WL021315
|
Neemu Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Rejected
|
23/09/2022
|
|
4932462982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Drang
|
HP-08-004-154-00659800/111
(GUMMA)
|
1308004154NRG23200920220331825
|
20/09/2022
|
Ram Kali
|
1308004WL021315
|
Ram Kali
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462987
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Drang
|
HP-08-004-154-00659800/114
(GUMMA)
|
1308004154NRG23200920220331826
|
20/09/2022
|
MAYA DEVI
|
1308004WL021315
|
MAYA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462992
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Drang
|
HP-08-004-154-00659800/128
(GUMMA)
|
1308004154NRG23200920220331827
|
20/09/2022
|
Shukri Devi
|
1308004WL021315
|
Shukri Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462980
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Drang
|
HP-08-004-154-00659800/304
(GUMMA)
|
1308004154NRG23200920220331829
|
20/09/2022
|
Leela Devi
|
1308004WL021315
|
Leela Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462989
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Drang
|
HP-08-004-154-00659800/61
(GUMMA)
|
1308004154NRG23200920220331831
|
20/09/2022
|
Chamari Devi
|
1308004WL021315
|
Chamari Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462984
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Drang
|
HP-08-004-161-00660000/104
(KDHAR)
|
1308004161NRG23200920220331859
|
20/09/2022
|
KRISHNA DEVI
|
1308004WL021320
|
KRISHNA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462976
|
|
KRISHNA DEVI W/O HEM KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Drang
|
HP-08-004-161-00660000/127
(KDHAR)
|
1308004161NRG23200920220331860
|
20/09/2022
|
REETA DEVI
|
1308004WL021320
|
REETA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462974
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Drang
|
HP-08-004-161-00660000/132
(KDHAR)
|
1308004161NRG23200920220331869
|
20/09/2022
|
LAHAULI DEVI
|
1308004WL021321
|
LAHAULI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462977
|
|
MRS LAHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Drang
|
HP-08-004-161-00660000/142
(KDHAR)
|
1308004161NRG23200920220331861
|
20/09/2022
|
NIRMLA DEVI
|
1308004WL021320
|
NIRMLA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462967
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Drang
|
HP-08-004-161-00660000/15
(KDHAR)
|
1308004161NRG23200920220331863
|
20/09/2022
|
SHAKUNTLA DEVI
|
1308004WL021320
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462983
|
|
SHAKUNTLA DEVI W/O SH. RAWAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Drang
|
HP-08-004-161-00660000/163
(KDHAR)
|
1308004161NRG23200920220331870
|
20/09/2022
|
HEEMA DEVI
|
1308004WL021321
|
HEEMA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462965
|
|
MR DHARAMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Drang
|
HP-08-004-161-00660000/20
(KDHAR)
|
1308004161NRG23200920220331864
|
20/09/2022
|
SHANTA DEVI
|
1308004WL021320
|
SHANTA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462975
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Drang
|
HP-08-004-161-00660000/21
(KDHAR)
|
1308004161NRG23200920220331871
|
20/09/2022
|
GUDDI DEVI
|
1308004WL021321
|
GUDDI DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462963
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Drang
|
HP-08-004-161-00660000/23
(KDHAR)
|
1308004161NRG23200920220331872
|
20/09/2022
|
Meena Devi
|
1308004WL021321
|
Meena Devi
|
00415
|
SBIN0008843
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462988
|
|
MR DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Drang
|
HP-08-004-161-00660000/26
(KDHAR)
|
1308004161NRG23200920220331873
|
20/09/2022
|
LAJJA DEVI
|
1308004WL021321
|
LAJJA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462968
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Drang
|
HP-08-004-161-00660000/45
(KDHAR)
|
1308004161NRG23200920220331876
|
20/09/2022
|
BAYASA DEVI
|
1308004WL021321
|
BAYASA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462969
|
|
MISS BAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Drang
|
HP-08-004-161-00660000/46
(KDHAR)
|
1308004161NRG23200920220331865
|
20/09/2022
|
Pragadi Devi
|
1308004WL021320
|
Pragadi Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462979
|
|
MRS PRAGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Drang
|
HP-08-004-161-00660000/58
(KDHAR)
|
1308004161NRG23200920220331877
|
20/09/2022
|
NAGO DEVI
|
1308004WL021321
|
NAGO DEVI
|
00415
|
SBIN0008843
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462966
|
|
MRS NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87768
|
87768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87768
|
87768
|
|
|
|
|
|
|
|