|
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
|
Nahan
|
HP-10-001-015-01613900/17
(KOTLA MOLAR)
|
1310001000NRG24200320240378245
|
20/03/2024
|
KAKU RAM
|
1310001WL014116
|
KAKU RAM
|
00462
|
UCBA0000423
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072359850
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
2
|
Nahan
|
HP-10-001-015-01614300/119
(KOTLA MOLAR)
|
1310001000NRG24200320240378267
|
20/03/2024
|
KOSLYA DEVI
|
1310001WL014118
|
KOSLYA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359848
|
|
KOSLYA DEVI W/O SH SOM DUTT
|
UCO BANK(607066)
|
|
3
|
Nahan
|
HP-10-001-015-01614300/322
(KOTLA MOLAR)
|
1310001000NRG24200320240378269
|
20/03/2024
|
NARAIN SINGH
|
1310001WL014118
|
NARAIN SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359849
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|