|
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-09-005-183-01774400/238
(GUMMA)
|
1309005183NRG24010620230071044
|
01/06/2023
|
Manju
|
1309005183WL003650
|
Manju
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
07/06/2023
|
|
2267447395
|
|
MANJU SHARMA
|
()
|
|
2
|
Mashobra
|
HP-09-005-183-01774600/125
(GUMMA)
|
1309005183NRG24010620230071110
|
01/06/2023
|
Hemlata
|
1309005183WL003653
|
Hemlata
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267447394
|
|
HEM LATA
|
()
|
|
3
|
Mashobra
|
HP-09-005-183-01774800/136
(GUMMA)
|
1309005183NRG24010620230071086
|
01/06/2023
|
DINESH
|
1309005183WL003652
|
DINESH
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267447390
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-001-021-01771400/110
(NALDEHRA)
|
1309001021NRG24010620230071149
|
01/06/2023
|
Poonam Thakur
|
1309001021WL003655
|
Poonam Thakur
|
00462
|
UCBA0001647
|
3043
|
3043
|
Processed
|
07/06/2023
|
|
2267447392
|
|
POONAM THAKUR
|
()
|
|
5
|
Mashobra
|
HP-09-001-021-01771500/402
(NALDEHRA)
|
1309001021NRG24010620230071138
|
01/06/2023
|
Neena Devi
|
1309001021WL003654
|
Neena Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447391
|
|
NEENA DEVI
|
()
|
|
6
|
Mashobra
|
HP-09-001-021-01771800/215
(NALDEHRA)
|
1309001021NRG24010620230071171
|
01/06/2023
|
Kashmiri Devi
|
1309001021WL003657
|
Kashmiri Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447393
|
|
KASHMIRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18051
|
18051
|
|
|
|
|
|
|
|