|
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
|
Mashobra
|
HP-09-005-183-01774400/50
(GUMMA)
|
1309005183NRG24120520230028177
|
12/05/2023
|
Pamplu Devi
|
1309005183WL001472
|
Pamplu Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636833989
|
|
PANPALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mashobra
|
HP-09-005-183-01774400/87
(GUMMA)
|
1309005183NRG24120520230028178
|
12/05/2023
|
Tek Dass
|
1309005183WL001472
|
Tek Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636833991
|
|
TEK DASS S/O SH PARMA RAM
|
UCO BANK(607066)
|
|
3
|
Mashobra
|
HP-09-005-183-01774400/87
(GUMMA)
|
1309005183NRG24120520230028179
|
12/05/2023
|
Vidya Devi
|
1309005183WL001472
|
Vidya Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636833990
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
4
|
Mashobra
|
HP-09-005-183-01774400/93
(GUMMA)
|
1309005183NRG24120520230028180
|
12/05/2023
|
Balwant Chand
|
1309005183WL001472
|
Balwant Chand
|
00462
|
UCBA0001405
|
2688
|
2688
|
Processed
|
17/05/2023
|
|
1636833993
|
|
BALWANT CHAND
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-005-183-01774400/93
(GUMMA)
|
1309005183NRG24120520230028181
|
12/05/2023
|
Meera Devi
|
1309005183WL001472
|
Meera Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636833988
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mashobra
|
HP-09-005-183-01774400/94
(GUMMA)
|
1309005183NRG24120520230028182
|
12/05/2023
|
Puran Dass
|
1309005183WL001472
|
Puran Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636833992
|
|
PURAN DASS
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-183-01774800/179
(GUMMA)
|
1309005183NRG24120520230028183
|
12/05/2023
|
Yoginder pal
|
1309005183WL001472
|
Yoginder pal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636833994
|
|
YOGENDERPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|