|
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-06-002-032-001/489
(ALUPUR)
|
1206002000NRG24090620230005567
|
09/06/2023
|
LACHAMI
|
1206002WL000222
|
LACHAMI
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
14/06/2023
|
|
2544862406
|
|
Mrs. LACHAMI W/O RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/113
(NAIN)
|
1206002000NRG24090620230005544
|
09/06/2023
|
SEELA
|
1206002WL000222
|
SEELA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
14/06/2023
|
|
2544862416
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/336
(NAIN)
|
1206002000NRG24090620230005545
|
09/06/2023
|
RAM DHARI
|
1206002WL000222
|
RAM DHARI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
14/06/2023
|
|
2544862415
|
|
Mr. RAMDHARI S/O PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/339
(NAIN)
|
1206002000NRG24090620230005546
|
09/06/2023
|
BALRAM
|
1206002WL000222
|
BALRAM
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
14/06/2023
|
|
2544862417
|
|
Mr. BALRAM S/O RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/339
(NAIN)
|
1206002000NRG24090620230005547
|
09/06/2023
|
SUDESH
|
1206002WL000222
|
SUDESH
|
00089
|
CBIN0282217
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544862414
|
|
Mrs. SUDESH W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/340
(NAIN)
|
1206002000NRG24090620230005548
|
09/06/2023
|
SHYAM
|
1206002WL000222
|
SHYAM
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
14/06/2023
|
|
2544862400
|
|
Mr. SHYAM S/O LAKHMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/342
(NAIN)
|
1206002000NRG24090620230005549
|
09/06/2023
|
MEENA
|
1206002WL000222
|
MEENA
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544862398
|
|
Mrs. MEENA DEVI W/O KARAM BIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/360
(NAIN)
|
1206002000NRG24090620230005550
|
09/06/2023
|
KAMLA
|
1206002WL000222
|
KAMLA
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862404
|
|
Mrs. KAMLA W/O PALERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/367
(NAIN)
|
1206002000NRG24090620230005551
|
09/06/2023
|
BANTI
|
1206002WL000222
|
BANTI
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
14/06/2023
|
|
2544862418
|
|
Mr. BANTI S/O DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/372
(NAIN)
|
1206002000NRG24090620230005552
|
09/06/2023
|
GEETA DEVI
|
1206002WL000222
|
GEETA DEVI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
14/06/2023
|
|
2544862403
|
|
Mrs. GEETA DEVI W/O RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-008-001/388
(NAIN)
|
1206002000NRG24090620230005553
|
09/06/2023
|
PREETI DEVI
|
1206002WL000222
|
PREETI DEVI
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
15/06/2023
|
|
2544862407
|
|
Mrs. Priti Devi
|
INDIAN BANK(607105)
|
|
12
|
MADLAUDA
|
HR-06-002-008-001/425
(NAIN)
|
1206002000NRG24090620230005554
|
09/06/2023
|
SUMAN DEVI
|
1206002WL000222
|
SUMAN DEVI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
14/06/2023
|
|
2544862413
|
|
Mrs. SUMAN DEVI RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-008-001/469
(NAIN)
|
1206002000NRG24090620230005555
|
09/06/2023
|
SUSHMA
|
1206002WL000222
|
SUSHMA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
14/06/2023
|
|
2544862397
|
|
Mrs. SUSHMA W/O SURENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-008-001/485
(NAIN)
|
1206002000NRG24090620230005556
|
09/06/2023
|
SANTOSH
|
1206002WL000222
|
SANTOSH
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
14/06/2023
|
|
2544862399
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
15
|
MADLAUDA
|
HR-06-002-008-001/490
(NAIN)
|
1206002000NRG24090620230005557
|
09/06/2023
|
RAHUL
|
1206002WL000222
|
RAHUL
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
14/06/2023
|
|
2544862402
|
|
Mr. RAHUL S/O RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-008-001/509
(NAIN)
|
1206002000NRG24090620230005559
|
09/06/2023
|
ANITA DEVI
|
1206002WL000222
|
ANITA DEVI
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
14/06/2023
|
|
2544862401
|
|
Mrs. ANITA DEVI W/O RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-008-001/511
(NAIN)
|
1206002000NRG24090620230005560
|
09/06/2023
|
MAFI DEVI
|
1206002WL000222
|
MAFI DEVI
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
14/06/2023
|
|
2544862408
|
|
Mrs. MAFI DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADLAUDA
|
HR-06-002-008-001/515
(NAIN)
|
1206002000NRG24090620230005561
|
09/06/2023
|
MOSAM
|
1206002WL000222
|
MOSAM
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862412
|
|
MISS MOSAM K
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADLAUDA
|
HR-06-002-008-001/536
(NAIN)
|
1206002000NRG24090620230005562
|
09/06/2023
|
BABLESH
|
1206002WL000222
|
BABLESH
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
14/06/2023
|
|
2544862409
|
|
BABLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
MADLAUDA
|
HR-06-002-008-001/83
(NAIN)
|
1206002000NRG24090620230005563
|
09/06/2023
|
OMPATI
|
1206002WL000222
|
OMPATI
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
14/06/2023
|
|
2544862405
|
|
Mrs. OMPATI W/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MADLAUDA
|
HR-06-002-032-001/222
(ALUPUR)
|
1206002000NRG24090620230005566
|
09/06/2023
|
GEETA
|
1206002WL000222
|
GEETA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
14/06/2023
|
|
2544862411
|
|
GEETA RANI W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
MADLAUDA
|
HR-06-002-032-001/222
(ALUPUR)
|
1206002000NRG24090620230005564
|
09/06/2023
|
KAMLA
|
1206002WL000222
|
KAMLA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
14/06/2023
|
|
2544862410
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86751
|
86751
|
|
|
|
|
|
|
|
|
23
|
MADLAUDA
|
HR-06-002-008-001/504
(NAIN)
|
1206002000NRG24090620230005558
|
09/06/2023
|
SHIMLA
|
1206002WL000222
|
SHIMLA
|
00415
|
SBIN0007576
|
4284
|
4284
|
Processed
|
14/06/2023
|
|
2544862419
|
|
SHIMLA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADLAUDA
|
HR-06-002-032-001/222
(ALUPUR)
|
1206002000NRG24090620230005565
|
09/06/2023
|
JITENDER
|
1206002WL000222
|
JITENDER
|
00415
|
SBIN0007576
|
4998
|
4998
|
Processed
|
14/06/2023
|
|
2544862396
|
|
JITENDER S/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101031
|
101031
|
|
|
|
|
|
|
|