|
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-06-002-031-001/163
(BALJATAN)
|
1206002000NRG24160620230006184
|
16/06/2023
|
KRISHANA DEVI
|
1206002WL0000271
|
KRISHANA DEVI
|
00415
|
SBIN0001620
|
580
|
580
|
Processed
|
27/06/2023
|
|
2792287657
|
|
MRS KRISHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-031-001/118
(BALJATAN)
|
1206002000NRG24160620230006183
|
16/06/2023
|
REKHA DEVI
|
1206002WL0000271
|
REKHA DEVI
|
00415
|
SBIN0003627
|
145
|
145
|
Processed
|
27/06/2023
|
|
2792287661
|
|
MRS REKHA DEVI
|
|
|
3
|
MADLAUDA
|
HR-06-002-031-001/4
(BALJATAN)
|
1206002000NRG24160620230006185
|
16/06/2023
|
SUSHMA
|
1206002WL0000271
|
SUSHMA
|
00415
|
SBIN0003627
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2792287660
|
|
MS SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-022-001/17
(SHERA)
|
1206002000NRG24160620230006181
|
16/06/2023
|
GEETA
|
1206002WL0000271
|
GEETA
|
00462
|
UCBA0003193
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2792287658
|
|
GEETA WO SONU
|
|
|
5
|
MADLAUDA
|
HR-06-002-022-001/82
(SHERA)
|
1206002000NRG24160620230006182
|
16/06/2023
|
RINKI
|
1206002WL0000271
|
RINKI
|
00462
|
UCBA0003193
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2792287659
|
|
RINKI WO VIJAY SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4060
|
4060
|
|
|
|
|
|
|
|