|
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
|
Kupvi
|
HP-09-003-074-01848900/169
(DHARCHANANA)
|
1309003074NRG24Z270320240777507
|
28/03/2024
|
Mohan Lal
|
1309003074WL032602
|
Mohan Lal
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990928545
|
|
MOHAN LAL S/O BASIA
|
UCO BANK(607066)
|
|
2
|
Kupvi
|
HP-09-003-074-01848900/321
(DHARCHANANA)
|
1309003074NRG24Z270320240777509
|
28/03/2024
|
Sheela Devi
|
1309003074WL032602
|
Sheela Devi
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990928546
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kupvi
|
HP-09-003-074-02222800/109
(DHARCHANANA)
|
1309003074NRG24Z270320240777510
|
28/03/2024
|
Parma Ram
|
1309003074WL032602
|
Parma Ram
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990928548
|
|
PARMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kupvi
|
HP-09-003-074-02222800/148
(DHARCHANANA)
|
1309003074NRG24Z270320240777511
|
28/03/2024
|
Kali Ram
|
1309003074WL032602
|
Kali Ram
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990928547
|
|
KALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-074-01848900/169
(DHARCHANANA)
|
1309003074NRG24Z270320240777508
|
28/03/2024
|
Rati Devi
|
1309003074WL032602
|
Rati Devi
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990928549
|
|
RATI DEVI
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-074-02222800/409
(DHARCHANANA)
|
1309003074NRG24Z270320240777512
|
28/03/2024
|
Dinesh
|
1309003074WL032602
|
Dinesh
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990928550
|
|
DINESH SO KALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|