|
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-09-003-085-01846100/120
(KANDA BANAH)
|
1309003085NRG24190720230147726
|
19/07/2023
|
Pushpa Devi
|
1309003085WL007457
|
Pushpa Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271679
|
|
PUSHPA
|
()
|
|
2
|
Kupvi
|
HP-09-003-085-01846100/131
(KANDA BANAH)
|
1309003085NRG24190720230147616
|
19/07/2023
|
Balak Ram
|
1309003085WL007453
|
Balak Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271680
|
|
BALAK RAM
|
()
|
|
3
|
Kupvi
|
HP-09-003-085-01846100/219
(KANDA BANAH)
|
1309003085NRG24190720230147700
|
19/07/2023
|
Ramla Devi
|
1309003085WL007455
|
Ramla Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952271678
|
|
RAMLA DEVI WO ROOP SINGH
|
()
|
|
4
|
Kupvi
|
HP-09-003-085-01846100/291
(KANDA BANAH)
|
1309003085NRG24190720230147684
|
19/07/2023
|
Kitu Rawat
|
1309003085WL007454
|
Kitu Rawat
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271684
|
|
KITU RAWAT
|
()
|
|
5
|
Kupvi
|
HP-09-003-085-02222600/126
(KANDA BANAH)
|
1309003085NRG24190720230147707
|
19/07/2023
|
Kamla devi
|
1309003085WL007456
|
Kamla devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271681
|
|
KAMLA DEVI W/O MILA RAM
|
()
|
|
6
|
Kupvi
|
HP-09-003-085-02222600/16
(KANDA BANAH)
|
1309003085NRG24190720230147709
|
19/07/2023
|
Janki Devi
|
1309003085WL007456
|
Janki Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271682
|
|
JANKI DEVI W/O SH. KIRPA RAM
|
()
|
|
7
|
Kupvi
|
HP-09-003-085-02222600/343
(KANDA BANAH)
|
1309003085NRG24190720230147712
|
19/07/2023
|
Seema Devi
|
1309003085WL007456
|
Seema Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271683
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|