|
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-06-002-033-001/105
(ATAWALA)
|
1206002000NRG24080620230005228
|
08/06/2023
|
SANTRO
|
1206002WL000215
|
SANTRO
|
00089
|
CBIN0282217
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
N06230117FF74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-033-001/139
(ATAWALA)
|
1206002000NRG24080620230005233
|
08/06/2023
|
RAMRATI
|
1206002WL000215
|
RAMRATI
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504430075
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
3
|
MADLAUDA
|
HR-06-002-033-001/179
(ATAWALA)
|
1206002000NRG24080620230005236
|
08/06/2023
|
MAHABIR
|
1206002WL000215
|
MAHABIR
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504430073
|
|
MAHBIR
|
ICICI BANK LTD(508534)
|
|
4
|
MADLAUDA
|
HR-06-002-033-001/267
(ATAWALA)
|
1206002000NRG24080620230005238
|
08/06/2023
|
satpal
|
1206002WL000215
|
satpal
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504430072
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
5
|
MADLAUDA
|
HR-06-002-033-001/294
(ATAWALA)
|
1206002000NRG24080620230005239
|
08/06/2023
|
JAGDISH
|
1206002WL000215
|
JAGDISH
|
00089
|
CBIN0282217
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504430070
|
|
JAGDISH SO RATI MRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-033-001/320
(ATAWALA)
|
1206002000NRG24080620230005241
|
08/06/2023
|
RAJO DEVI
|
1206002WL000215
|
RAJO DEVI
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504430074
|
|
Mrs. RAJO DEVI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-033-001/110
(ATAWALA)
|
1206002000NRG24080620230005229
|
08/06/2023
|
BALWAN
|
1206002WL000215
|
BALWAN
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504430067
|
|
BALWAN
|
ICICI BANK LTD(508534)
|
|
8
|
MADLAUDA
|
HR-06-002-033-001/125
(ATAWALA)
|
1206002000NRG24080620230005230
|
08/06/2023
|
KARMBIR
|
1206002WL000215
|
KARMBIR
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504430068
|
|
KARAMBIR
|
ICICI BANK LTD(508534)
|
|
9
|
MADLAUDA
|
HR-06-002-033-001/131
(ATAWALA)
|
1206002000NRG24080620230005231
|
08/06/2023
|
BIJENDER
|
1206002WL000215
|
BIJENDER
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504430069
|
|
BIJENDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-033-001/139
(ATAWALA)
|
1206002000NRG24080620230005235
|
08/06/2023
|
MONU
|
1206002WL000215
|
MONU
|
00354
|
PUNB0522010
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504430076
|
|
MONU KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|