|
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-09-005-183-01774600/53
(GUMMA)
|
1309005183NRG24Z080220240627979
|
08/02/2024
|
Sumitra
|
1309005183WL024777
|
Sumitra
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701025
|
|
SUMITRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-183-01774400/243
(GUMMA)
|
1309005183NRG24Z080220240627988
|
08/02/2024
|
Parwati Devi
|
1309005183WL024778
|
Parwati Devi
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701036
|
|
MRS PARVATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mashobra
|
HP-09-005-183-01774400/291
(GUMMA)
|
1309005183NRG24Z080220240627989
|
08/02/2024
|
Khem Raj
|
1309005183WL024778
|
Khem Raj
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701037
|
|
KHEM RAJ SO PREM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-183-01774400/118
(GUMMA)
|
1309005183NRG24Z080220240627987
|
08/02/2024
|
Nisha Devi
|
1309005183WL024778
|
Nisha Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701031
|
|
NISHA DEVI W/O SH OM PRAKASH
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-005-183-01774400/46
(GUMMA)
|
1309005183NRG24Z080220240627991
|
08/02/2024
|
Maya Devi
|
1309005183WL024778
|
Maya Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701032
|
|
MAYA DEVI SHARMA
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-005-183-01774400/67
(GUMMA)
|
1309005183NRG24Z080220240627992
|
08/02/2024
|
Asha sharma
|
1309005183WL024778
|
Asha sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701026
|
|
ASHA SHARMA W/O PREM LAL
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG24Z080220240627993
|
08/02/2024
|
ROSHAN LAL
|
1309005183WL024778
|
ROSHAN LAL
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701030
|
|
ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-183-01774600/168
(GUMMA)
|
1309005183NRG24Z080220240627974
|
08/02/2024
|
Roop Daas
|
1309005183WL024777
|
Roop Daas
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701028
|
|
ROOP DASS
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-005-183-01774600/168
(GUMMA)
|
1309005183NRG24Z080220240627975
|
08/02/2024
|
SHEELA DEVI
|
1309005183WL024777
|
SHEELA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701034
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
10
|
Mashobra
|
HP-09-005-183-01774600/32
(GUMMA)
|
1309005183NRG24Z080220240627976
|
08/02/2024
|
Shashi Kala
|
1309005183WL024777
|
Shashi Kala
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701027
|
|
SHASHI KALA
|
UCO BANK(607066)
|
|
11
|
Mashobra
|
HP-09-005-183-01774600/51
(GUMMA)
|
1309005183NRG24Z080220240627977
|
08/02/2024
|
Lachmi Devi
|
1309005183WL024777
|
Lachmi Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701033
|
|
LACHAMI DEVI WO AMAR DASS
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-005-183-01774600/53
(GUMMA)
|
1309005183NRG24Z080220240627978
|
08/02/2024
|
Bhisham Singh
|
1309005183WL024777
|
Bhisham Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701029
|
|
BHISHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-183-01774400/291
(GUMMA)
|
1309005183NRG24Z080220240627990
|
08/02/2024
|
Geetanjali
|
1309005183WL024778
|
Geetanjali
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987701035
|
|
GEETANJALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|