|
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-09-003-081-01845200/279
(JHOKAD)
|
1309003081NRG24191120230291307
|
20/11/2023
|
Durgi Devi
|
1309003081WL014384
|
Durgi Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056286
|
|
Durgi Devi
|
()
|
|
2
|
Kupvi
|
HP-09-003-081-01845200/372
(JHOKAD)
|
1309003081NRG24191120230291309
|
20/11/2023
|
Anu
|
1309003081WL014384
|
Anu
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056284
|
|
Anu
|
()
|
|
3
|
Kupvi
|
HP-09-003-081-01845300/302
(JHOKAD)
|
1309003081NRG24171120230287478
|
20/11/2023
|
Surja Devi
|
1309003081WL014200
|
Surja Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056285
|
|
Surja Devi
|
()
|
|
4
|
Kupvi
|
HP-09-003-081-01845300/303
(JHOKAD)
|
1309003081NRG24171120230287479
|
20/11/2023
|
Attru Devi
|
1309003081WL014200
|
Attru Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056294
|
|
Attru Devi
|
()
|
|
5
|
Kupvi
|
HP-09-003-081-01845300/314
(JHOKAD)
|
1309003081NRG24171120230287481
|
20/11/2023
|
Vikram
|
1309003081WL014200
|
Vikram
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991056287
|
|
Vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-074-01848800/452
(DHARCHANANA)
|
1309003074NRG24181120230287817
|
20/11/2023
|
Reota Devi
|
1309003074WL014215
|
Reota Devi
|
00462
|
UCBA0000649
|
653
|
653
|
Processed
|
01/01/2024
|
|
8991056295
|
|
REOTA DEVI WO RAJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-074-01848900/336
(DHARCHANANA)
|
1309003074NRG24181120230287820
|
20/11/2023
|
Nilam Jamalta
|
1309003074WL014215
|
Nilam Jamalta
|
00462
|
UCBA0001186
|
653
|
653
|
Processed
|
01/01/2024
|
|
8991056290
|
|
NEELAM JAMALTA WO TULSI RAM JAMALTA
|
()
|
|
8
|
Kupvi
|
HP-09-003-074-02222800/148
(DHARCHANANA)
|
1309003074NRG24181120230287851
|
20/11/2023
|
Durgi Devi
|
1309003074WL014216
|
Durgi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991056288
|
|
DURAGI WO KALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-074-01848900/445
(DHARCHANANA)
|
1309003074NRG24181120230287825
|
20/11/2023
|
Mohar Singh
|
1309003074WL014215
|
Mohar Singh
|
00462
|
UCBA0001728
|
653
|
653
|
Processed
|
01/01/2024
|
|
8991056296
|
|
MOHAR SINGH
|
()
|
|
10
|
Kupvi
|
HP-09-003-081-01845100/172
(JHOKAD)
|
1309003081NRG24171120230287443
|
20/11/2023
|
Ramla
|
1309003081WL014200
|
Ramla
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056293
|
|
RAMLA
|
()
|
|
11
|
Kupvi
|
HP-09-003-081-01845300/243
(JHOKAD)
|
1309003081NRG24171120230287470
|
20/11/2023
|
Kalpna
|
1309003081WL014200
|
Kalpna
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056292
|
|
KALPANA DEVI
|
()
|
|
12
|
Kupvi
|
HP-09-003-081-01845300/365
(JHOKAD)
|
1309003081NRG24191120230291318
|
20/11/2023
|
Raksha Devi
|
1309003081WL014384
|
Raksha Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991056297
|
|
RAKSHA DEVI
|
()
|
|
13
|
Kupvi
|
HP-09-003-085-01846100/129
(KANDA BANAH)
|
1309003085NRG24191120230290211
|
20/11/2023
|
Sundri Devi
|
1309003085WL014332
|
Sundri Devi
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991056289
|
|
SUNDRI DEVI WO JAGDISH
|
()
|
|
14
|
Kupvi
|
HP-09-003-085-01846100/171
(KANDA BANAH)
|
1309003085NRG24191120230290185
|
20/11/2023
|
Shyam Singh
|
1309003085WL014331
|
Shyam Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991056291
|
|
SHYAM SINGH S/O ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14093
|
14093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32871
|
32871
|
|
|
|
|
|
|
|