|
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-09-003-096-01848200/542
(MALAT)
|
1309003096NRG23220420220002418
|
22/04/2022
|
Roshan Lal
|
1309003096WL000215
|
Roshan Lal
|
00354
|
PUNB0042700
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674073
|
|
RoshanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-096-01848200/505
(MALAT)
|
1309003096NRG23220420220002417
|
22/04/2022
|
Pushplata Tegta
|
1309003096WL000215
|
Pushplata Tegta
|
00415
|
SBIN0006401
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674075
|
|
MISS PUSHPLATA TEGTA
|
()
|
|
3
|
Kupvi
|
HP-09-003-096-01848200/505
(MALAT)
|
1309003096NRG23220420220002416
|
22/04/2022
|
Vikrant Tegta
|
1309003096WL000215
|
Vikrant Tegta
|
00415
|
SBIN0006401
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674074
|
|
MR VIKRANT TEGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-096-01847900/537
(MALAT)
|
1309003096NRG23220420220002426
|
22/04/2022
|
Rajesh Kumar
|
1309003096WL000216
|
Rajesh Kumar
|
00415
|
SBIN0016786
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674077
|
|
MR RAJESH KUMAR
|
()
|
|
5
|
Kupvi
|
HP-09-003-096-01848200/283
(MALAT)
|
1309003096NRG23220420220002414
|
22/04/2022
|
Manoj Kumar
|
1309003096WL000215
|
Manoj Kumar
|
00415
|
SBIN0016786
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674076
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-096-01847900/329
(MALAT)
|
1309003096NRG23220420220002431
|
22/04/2022
|
Geeta Devi
|
1309003096WL000217
|
Geeta Devi
|
00462
|
UCBA0000411
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674053
|
|
GEETA DEVI WO SOHAN SINGH
|
()
|
|
7
|
Kupvi
|
HP-09-003-096-01847900/329
(MALAT)
|
1309003096NRG23220420220002433
|
22/04/2022
|
Parul
|
1309003096WL000217
|
Parul
|
00462
|
UCBA0000411
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674055
|
|
PARUL DO SOHAN SINGH
|
()
|
|
8
|
Kupvi
|
HP-09-003-096-01847900/329
(MALAT)
|
1309003096NRG23220420220002432
|
22/04/2022
|
Sapna Kumari
|
1309003096WL000217
|
Sapna Kumari
|
00462
|
UCBA0000411
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674054
|
|
SAPNA KUMARI DO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-096-01847900/549
(MALAT)
|
1309003096NRG23220420220002442
|
22/04/2022
|
Babita
|
1309003096WL000217
|
Babita
|
00462
|
UCBA0001186
|
812
|
812
|
Processed
|
03/05/2022
|
|
0821674056
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-096-01848200/580
(MALAT)
|
1309003096NRG23220420220002419
|
22/04/2022
|
Naresh kumar
|
1309003096WL000215
|
Naresh kumar
|
00462
|
UCBA0001515
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674057
|
|
NARESH KUMAR S O SITA RAM
|
()
|
|
11
|
Kupvi
|
HP-09-003-096-01848200/580
(MALAT)
|
1309003096NRG23220420220002420
|
22/04/2022
|
Poonam
|
1309003096WL000215
|
Poonam
|
00462
|
UCBA0001515
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674058
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-096-01847700/246
(MALAT)
|
1309003096NRG23220420220002445
|
22/04/2022
|
Kanta Devi
|
1309003096WL000218
|
Kanta Devi
|
00462
|
UCBA0001728
|
2626
|
2626
|
Processed
|
03/05/2022
|
|
0821674059
|
|
KANTA DEVI W/O BARU RAM
|
()
|
|
13
|
Kupvi
|
HP-09-003-096-01847700/476
(MALAT)
|
1309003096NRG23220420220002410
|
22/04/2022
|
Bina Devi
|
1309003096WL000214
|
Bina Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0821674061
|
|
VEENA DEVI WO LAIQ RAM
|
()
|
|
14
|
Kupvi
|
HP-09-003-096-01847700/520
(MALAT)
|
1309003096NRG23220420220002449
|
22/04/2022
|
Mohan Singh
|
1309003096WL000218
|
Mohan Singh
|
00462
|
UCBA0001728
|
2626
|
2626
|
Processed
|
03/05/2022
|
|
0821674065
|
|
MOHAN SINGH SO DAULAT RAM
|
()
|
|
15
|
Kupvi
|
HP-09-003-096-01847700/520
(MALAT)
|
1309003096NRG23220420220002450
|
22/04/2022
|
Sulakshna Devi
|
1309003096WL000218
|
Sulakshna Devi
|
00462
|
UCBA0001728
|
2626
|
2626
|
Processed
|
03/05/2022
|
|
0821674062
|
|
SULAKSHANA KUMARI DO SH. LAIQ RAM
|
()
|
|
16
|
Kupvi
|
HP-09-003-096-01847800/587
(MALAT)
|
1309003096NRG23220420220002455
|
22/04/2022
|
Ashok Kumar
|
1309003096WL000218
|
Ashok Kumar
|
00462
|
UCBA0001728
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0821674066
|
|
ASHOK KUMAR SO NIKKA RAM
|
()
|
|
17
|
Kupvi
|
HP-09-003-096-01847800/587
(MALAT)
|
1309003096NRG23220420220002454
|
22/04/2022
|
Virender Kumar
|
1309003096WL000218
|
Virender Kumar
|
00462
|
UCBA0001728
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821674060
|
|
VIRENDER KUMAR
|
()
|
|
18
|
Kupvi
|
HP-09-003-096-01847900/230
(MALAT)
|
1309003096NRG23220420220002428
|
22/04/2022
|
Kamla Devi
|
1309003096WL000217
|
Kamla Devi
|
00462
|
UCBA0001728
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674067
|
|
KAMLA DEVI
|
()
|
|
19
|
Kupvi
|
HP-09-003-096-01847900/230
(MALAT)
|
1309003096NRG23220420220002429
|
22/04/2022
|
Rameshwar
|
1309003096WL000217
|
Rameshwar
|
00462
|
UCBA0001728
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674064
|
|
RAMESHWAR SO RATTI RAM
|
()
|
|
20
|
Kupvi
|
HP-09-003-096-01847900/230
(MALAT)
|
1309003096NRG23220420220002430
|
22/04/2022
|
Sandhira
|
1309003096WL000217
|
Sandhira
|
00462
|
UCBA0001728
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674070
|
|
SANDHIRA DO RATTI RAM
|
()
|
|
21
|
Kupvi
|
HP-09-003-096-01847900/309
(MALAT)
|
1309003096NRG23220420220002421
|
22/04/2022
|
Ritu
|
1309003096WL000216
|
Ritu
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674071
|
|
RITU
|
()
|
|
22
|
Kupvi
|
HP-09-003-096-01847900/388
(MALAT)
|
1309003096NRG23220420220002438
|
22/04/2022
|
Rai Singh
|
1309003096WL000217
|
Rai Singh
|
00462
|
UCBA0001728
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674069
|
|
RAI SINGH
|
()
|
|
23
|
Kupvi
|
HP-09-003-096-01847900/388
(MALAT)
|
1309003096NRG23220420220002439
|
22/04/2022
|
Shama Devi
|
1309003096WL000217
|
Shama Devi
|
00462
|
UCBA0001728
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674068
|
|
SHAMA DEVI
|
()
|
|
24
|
Kupvi
|
HP-09-003-096-01847900/481-A
(MALAT)
|
1309003096NRG23220420220002425
|
22/04/2022
|
Monika
|
1309003096WL000216
|
Monika
|
00462
|
UCBA0001728
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821674072
|
|
MONIKA
|
()
|
|
25
|
Kupvi
|
HP-09-003-096-01847900/537
(MALAT)
|
1309003096NRG23220420220002427
|
22/04/2022
|
Reena Devi
|
1309003096WL000216
|
Reena Devi
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821674063
|
|
REENA DEVI D/O SH TULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29396
|
29396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50305
|
50305
|
|
|
|
|
|
|
|