|
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-09-003-094-01847300/560
(MAJHOLI)
|
1309003094NRG24040320240693823
|
12/03/2024
|
Virender Kumar Lalta
|
1309003094WL027592
|
Virender Kumar Lalta
|
00415
|
SBIN0051246
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721129
|
|
VIRENDER KUMAR LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-094-01847300/176
(MAJHOLI)
|
1309003094NRG24040320240693816
|
12/03/2024
|
Kanta Devi
|
1309003094WL027592
|
Kanta Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721128
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
3
|
Kupvi
|
HP-09-003-094-01847300/176
(MAJHOLI)
|
1309003094NRG24040320240693815
|
12/03/2024
|
Sh. Banshi Ram
|
1309003094WL027592
|
Sh. Banshi Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721127
|
|
BANSI RAM
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-094-01847300/365
(MAJHOLI)
|
1309003094NRG24040320240693822
|
12/03/2024
|
Amar Singh
|
1309003094WL027592
|
Amar Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721125
|
|
AMAR SINGH SO KESU RAM
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-094-01847300/561
(MAJHOLI)
|
1309003094NRG24040320240693824
|
12/03/2024
|
KAPIL LALTA
|
1309003094WL027592
|
KAPIL LALTA
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721126
|
|
KAPIL LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|