|
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
|
Kupvi
|
HP-09-003-102-01846800/340
(NAURA BOURA)
|
1309003000NRG24080520230023740
|
09/05/2023
|
Kamal Dev
|
1309003WL001251
|
Kamal Dev
|
00462
|
UCBA0000444
|
2688
|
2688
|
Processed
|
26/05/2023
|
|
1876871319
|
|
KAMAL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-102-01846900/131
(NAURA BOURA)
|
1309003102NRG24080520230023710
|
09/05/2023
|
Mathi Devi
|
1309003102WL001248
|
Mathi Devi
|
00462
|
UCBA0001515
|
2572
|
2572
|
Processed
|
26/05/2023
|
|
1876871321
|
|
MATHI DEVI W O KIRPA RAM
|
()
|
|
3
|
Kupvi
|
HP-09-003-102-01846900/133
(NAURA BOURA)
|
1309003102NRG24080520230023714
|
09/05/2023
|
Raksha Devi
|
1309003102WL001248
|
Raksha Devi
|
00462
|
UCBA0001515
|
2572
|
2572
|
Processed
|
26/05/2023
|
|
1876871320
|
|
RAKSHA DEVI W O KAMAL RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7832
|
7832
|
|
|
|
|
|
|
|