|
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)
|
3401016000NRG24230620230528959
|
23/06/2023
|
SABI DEVI
|
3401016WL028745
|
SABI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852770
|
|
SABI DEVI W/O RAMBILAS LOHRA
|
UCO BANK(607066)
|
|
2
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24230620230528961
|
23/06/2023
|
KAMLI DEVI
|
3401016WL028745
|
KAMLI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852769
|
|
KAMLI DEVI W/O KAMNATH LOHRA
|
UCO BANK(607066)
|
|
3
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24230620230528960
|
23/06/2023
|
KAMNATH LOHRA
|
3401016WL028745
|
KAMNATH LOHRA
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852768
|
|
KAMNATH LOHRA S/O NAGESHWAR LOHRA
|
UCO BANK(607066)
|
|
4
|
NAGRI
|
JH-01-016-026-001/3484
(TUNDUL NORTH)
|
3401016000NRG24210620230505640
|
23/06/2023
|
LAXMI DEVI
|
3401016WL027559
|
LAXMI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852766
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-026-001/3484
(TUNDUL NORTH)
|
3401016000NRG24210620230505639
|
23/06/2023
|
SUDAMA MIRDHA
|
3401016WL027559
|
SUDAMA MIRDHA
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852767
|
|
SUDAMA MIRDHA S/O HARICHARAN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|