|
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-09-003-091-01846500/443
(KULAG)
|
1309003091NRG24030720230129776
|
03/07/2023
|
Layak Ram
|
1309003091WL006591
|
Layak Ram
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841135
|
|
MR LAIQ RAM BHIMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-091-01846500/459
(KULAG)
|
1309003091NRG24030720230129777
|
03/07/2023
|
Bindi Devi
|
1309003091WL006591
|
Bindi Devi
|
00462
|
UCBA0000078
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841129
|
|
BINDI DEVI DO SH ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-091-01846500/10
(KULAG)
|
1309003091NRG24030720230129771
|
03/07/2023
|
Shyam Singh
|
1309003091WL006591
|
Shyam Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841131
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-091-01846500/181
(KULAG)
|
1309003091NRG24030720230129772
|
03/07/2023
|
Chat Ram
|
1309003091WL006591
|
Chat Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841133
|
|
CHET RAM
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-091-01846500/182
(KULAG)
|
1309003091NRG24030720230129773
|
03/07/2023
|
VIDYA DEVI
|
1309003091WL006591
|
VIDYA DEVI
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841134
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-091-01846500/4
(KULAG)
|
1309003091NRG24030720230129774
|
03/07/2023
|
Kirashau Devi
|
1309003091WL006591
|
Kirashau Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841132
|
|
KYARSO DEVI SURENDRA SINGH
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-091-01846500/442
(KULAG)
|
1309003091NRG24030720230129775
|
03/07/2023
|
Baru Ram
|
1309003091WL006591
|
Baru Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841128
|
|
BARU RAM
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-091-01847000/234
(KULAG)
|
1309003091NRG24030720230129778
|
03/07/2023
|
Devinder Singh
|
1309003091WL006591
|
Devinder Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841130
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|