|
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-06-002-008-001/115
(NAIN)
|
1206002000NRG24300620230008917
|
30/06/2023
|
CHANDER
|
1206002WL000366
|
CHANDER
|
00089
|
CBIN0282217
|
4320
|
4320
|
Processed
|
10/07/2023
|
|
3289840221
|
|
Mr. CHANDER S/O GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/115
(NAIN)
|
1206002000NRG24300620230008918
|
30/06/2023
|
DAYA
|
1206002WL000366
|
DAYA
|
00089
|
CBIN0282217
|
3142
|
3142
|
Processed
|
10/07/2023
|
|
3289840219
|
|
Mrs. DAYA W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/216
(NAIN)
|
1206002000NRG24300620230008919
|
30/06/2023
|
NIRMALA
|
1206002WL000366
|
NIRMALA
|
00089
|
CBIN0282217
|
3142
|
3142
|
Processed
|
10/07/2023
|
|
3289840218
|
|
Mrs. NIRMLA W/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/428
(NAIN)
|
1206002000NRG24300620230008920
|
30/06/2023
|
PINKI
|
1206002WL000366
|
PINKI
|
00089
|
CBIN0282217
|
2749
|
2749
|
Processed
|
10/07/2023
|
|
3289840222
|
|
Mrs. PINKI W/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24300620230008921
|
30/06/2023
|
MANGAT RAM
|
1206002WL000366
|
MANGAT RAM
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289840225
|
|
MANGAT RAM S/O POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24300620230008922
|
30/06/2023
|
PRIYANKA
|
1206002WL000366
|
PRIYANKA
|
00089
|
CBIN0282217
|
2749
|
2749
|
Processed
|
10/07/2023
|
|
3289840224
|
|
Mrs. PRIYANKA W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24300620230008923
|
30/06/2023
|
INDER
|
1206002WL000366
|
INDER
|
00089
|
CBIN0282217
|
4320
|
4320
|
Processed
|
10/07/2023
|
|
3289840220
|
|
Mr. INDER SINGH S/O MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24300620230008924
|
30/06/2023
|
MAMTA
|
1206002WL000366
|
MAMTA
|
00089
|
CBIN0282217
|
1964
|
1964
|
Processed
|
10/07/2023
|
|
3289840223
|
|
Mrs. MAMTA W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/532
(NAIN)
|
1206002000NRG24300620230008925
|
30/06/2023
|
LALITA
|
1206002WL000366
|
LALITA
|
00089
|
CBIN0282217
|
1178
|
1178
|
Processed
|
10/07/2023
|
|
3289840226
|
|
MR LALITA DO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27491
|
27491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27491
|
27491
|
|
|
|
|
|
|
|