|
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-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24Z020320240686676
|
02/03/2024
|
Kanta devi
|
1309005213WL027267
|
Kanta devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846932
|
|
MRS KANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-003-01772400/605
(BALDEYAN)
|
1309005213NRG24Z020320240686664
|
02/03/2024
|
Kamla Devi
|
1309005213WL027267
|
Kamla Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846925
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mashobra
|
HP-09-001-003-01772500/305
(BALDEYAN)
|
1309005213NRG24Z020320240686665
|
02/03/2024
|
Bati Devi
|
1309005213WL027267
|
Bati Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846922
|
|
BATI DEVI WO SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
4
|
Mashobra
|
HP-09-001-003-01772500/66
(BALDEYAN)
|
1309005213NRG24Z020320240686668
|
02/03/2024
|
Devku Devi
|
1309005213WL027267
|
Devku Devi
|
00462
|
UCBA0001405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990846921
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-001-003-01772600/193
(BALDEYAN)
|
1309005213NRG24Z020320240686673
|
02/03/2024
|
Reena Sharma
|
1309005213WL027267
|
Reena Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846923
|
|
REENA SHARMA
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-001-003-01772600/557
(BALDEYAN)
|
1309005213NRG24Z020320240686675
|
02/03/2024
|
Uma Devi
|
1309005213WL027267
|
Uma Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846924
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-001-003-01772600/901
(BALDEYAN)
|
1309005213NRG24Z020320240686677
|
02/03/2024
|
Meera Devi
|
1309005213WL027267
|
Meera Devi
|
00462
|
UCBA0001405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990846926
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-001-003-01772500/410
(BALDEYAN)
|
1309005213NRG24Z020320240686667
|
02/03/2024
|
Champa
|
1309005213WL027267
|
Champa
|
00462
|
UCBA0001647
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990846931
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mashobra
|
HP-09-001-003-01772500/410
(BALDEYAN)
|
1309005213NRG24Z020320240686666
|
02/03/2024
|
Hari Singh
|
1309005213WL027267
|
Hari Singh
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990846930
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24Z020320240686669
|
02/03/2024
|
Raghuvir Chand
|
1309005213WL027267
|
Raghuvir Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846933
|
|
RAGHUBIR CHAND S/O SH SITA RAM
|
UCO BANK(607066)
|
|
11
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24Z020320240686670
|
02/03/2024
|
Uma Devi
|
1309005213WL027267
|
Uma Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846934
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24Z020320240686671
|
02/03/2024
|
Atma Ram
|
1309005213WL027267
|
Atma Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846929
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
13
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24Z020320240686672
|
02/03/2024
|
Sunita Devi
|
1309005213WL027267
|
Sunita Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990846928
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
14
|
Mashobra
|
HP-09-001-003-01772600/397
(BALDEYAN)
|
1309005213NRG24Z020320240686674
|
02/03/2024
|
Meena
|
1309005213WL027267
|
Meena
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990846927
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2803
|
2803
|
|
|
|
|
|
|
|