|
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-06-002-008-001/309
(NAIN)
|
1206002000NRG24180820230027655
|
18/08/2023
|
ANGURI
|
1206002WL000731
|
ANGURI
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
21/09/2023
|
|
5800205252
|
|
Mrs. ANGURI DEVI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/322
(NAIN)
|
1206002000NRG24180820230027656
|
18/08/2023
|
SONIYA
|
1206002WL000731
|
SONIYA
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
21/09/2023
|
|
5800205253
|
|
Mr. SONIA W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/384
(NAIN)
|
1206002000NRG24180820230027657
|
18/08/2023
|
SANTRO
|
1206002WL000731
|
SANTRO
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
21/09/2023
|
|
5800205250
|
|
Mrs. SANTRO W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/412
(NAIN)
|
1206002000NRG24180820230027658
|
18/08/2023
|
PINKI DEVI
|
1206002WL000731
|
PINKI DEVI
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
21/09/2023
|
|
5800205251
|
|
Mrs. PINKI DEVI W/O SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/512
(NAIN)
|
1206002000NRG24180820230027659
|
18/08/2023
|
SITAL
|
1206002WL000731
|
SITAL
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
21/09/2023
|
|
5800205254
|
|
Mrs. SITAL W/0 DEVENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|