|
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
|
MADLAUDA
|
HR-06-002-022-001/145
(SHERA)
|
1206002000NRG24190920230036304
|
22/09/2023
|
nanhi devi
|
1206002WL000957
|
nanhi devi
|
00462
|
UCBA0003193
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738151
|
|
nanhi devi
|
UCO BANK(607066)
|
|
2
|
MADLAUDA
|
HR-06-002-022-001/185
(SHERA)
|
1206002000NRG24190920230036305
|
22/09/2023
|
SONIA
|
1206002WL000957
|
SONIA
|
00462
|
UCBA0003193
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738156
|
|
SONIYAWOSATISHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
MADLAUDA
|
HR-06-002-022-001/190
(SHERA)
|
1206002000NRG24190920230036306
|
22/09/2023
|
SARLA
|
1206002WL000957
|
SARLA
|
00462
|
UCBA0003193
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738153
|
|
SARLA
|
UCO BANK(607066)
|
|
4
|
MADLAUDA
|
HR-06-002-022-001/282
(SHERA)
|
1206002000NRG24190920230036307
|
22/09/2023
|
USHA
|
1206002WL000957
|
USHA
|
00462
|
UCBA0003193
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738154
|
|
USHA
|
UCO BANK(607066)
|
|
5
|
MADLAUDA
|
HR-06-002-022-001/288
(SHERA)
|
1206002000NRG24190920230036308
|
22/09/2023
|
POOJA
|
1206002WL000957
|
POOJA
|
00462
|
UCBA0003193
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738152
|
|
POOJA
|
UCO BANK(607066)
|
|
6
|
MADLAUDA
|
HR-06-002-022-001/291
(SHERA)
|
1206002000NRG24190920230036309
|
22/09/2023
|
SHESHO
|
1206002WL000957
|
SHESHO
|
00462
|
UCBA0003193
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738155
|
|
SHESHO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|