|
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
|
NAGRI
|
JH-01-016-026-001/207
(TUNDUL NORTH)
|
3401016000NRG24Z230620230528962
|
23/06/2023
|
SABI DEVI
|
3401016WL028745
|
SABI DEVI
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SABI DEVI W/O RAMBILAS LOHRA
|
UCO BANK(607066)
|
|
2
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24Z230620230528964
|
23/06/2023
|
KAMLI DEVI
|
3401016WL028745
|
KAMLI DEVI
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
KAMLI DEVI W/O KAMNATH LOHRA
|
UCO BANK(607066)
|
|
3
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24Z230620230528963
|
23/06/2023
|
KAMNATH LOHRA
|
3401016WL028745
|
KAMNATH LOHRA
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
KAMNATH LOHRA S/O NAGESHWAR LOHRA
|
UCO BANK(607066)
|
|
4
|
NAGRI
|
JH-01-016-026-001/3484
(TUNDUL NORTH)
|
3401016000NRG24Z210620230505642
|
23/06/2023
|
LAXMI DEVI
|
3401016WL027559
|
LAXMI DEVI
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-026-001/3484
(TUNDUL NORTH)
|
3401016000NRG24Z210620230505641
|
23/06/2023
|
SUDAMA MIRDHA
|
3401016WL027559
|
SUDAMA MIRDHA
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUDAMA MIRDHA S/O HARICHARAN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|