|
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-09-001-003-01774000/426
(BALDEYAN)
|
1309005213NRG24130220240642217
|
14/02/2024
|
Asha Sharma
|
1309005213WL025214
|
Asha Sharma
|
00462
|
UCBA0001405
|
480
|
480
|
Processed
|
14/06/2024
|
|
4991243186
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
2
|
Mashobra
|
HP-09-001-003-01774000/426
(BALDEYAN)
|
1309005213NRG24130220240642216
|
14/02/2024
|
Shakuntla Devi
|
1309005213WL025214
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
960
|
960
|
Processed
|
14/06/2024
|
|
4991243184
|
|
SHAKUNTALA DEVI W/O BHOOP RAM SHARMA & B
|
UCO BANK(607066)
|
|
3
|
Mashobra
|
HP-09-001-003-01774000/427
(BALDEYAN)
|
1309005213NRG24130220240642219
|
14/02/2024
|
Shanta Devi
|
1309005213WL025214
|
Shanta Devi
|
00462
|
UCBA0001405
|
480
|
480
|
Processed
|
14/06/2024
|
|
4991243185
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mashobra
|
HP-09-001-003-01774000/427
(BALDEYAN)
|
1309005213NRG24130220240642218
|
14/02/2024
|
Tula Ram
|
1309005213WL025214
|
Tula Ram
|
00462
|
UCBA0001405
|
960
|
960
|
Processed
|
14/06/2024
|
|
4991243183
|
|
TULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|