|
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)
|
1206002000NRG24220620230007355
|
22/06/2023
|
SANTRO
|
1206002WL000326
|
SANTRO
|
00089
|
CBIN0282217
|
1785
|
1785
|
Rejected
|
27/06/2023
|
|
N06230360B451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-033-001/139
(ATAWALA)
|
1206002000NRG24220620230007359
|
22/06/2023
|
RAMRATI
|
1206002WL000326
|
RAMRATI
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804840639
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
3
|
MADLAUDA
|
HR-06-002-033-001/179
(ATAWALA)
|
1206002000NRG24220620230007362
|
22/06/2023
|
MAHABIR
|
1206002WL000326
|
MAHABIR
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804840636
|
|
MAHBIR
|
ICICI BANK LTD(508534)
|
|
4
|
MADLAUDA
|
HR-06-002-033-001/259
(ATAWALA)
|
1206002000NRG24220620230007363
|
22/06/2023
|
KARMBIR
|
1206002WL000326
|
KARMBIR
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804840638
|
|
Mr. KARAMBIR S/O PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-033-001/267
(ATAWALA)
|
1206002000NRG24220620230007364
|
22/06/2023
|
satpal
|
1206002WL000326
|
satpal
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804840635
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
6
|
MADLAUDA
|
HR-06-002-033-001/294
(ATAWALA)
|
1206002000NRG24220620230007365
|
22/06/2023
|
JAGDISH
|
1206002WL000326
|
JAGDISH
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804840633
|
|
JAGDISH SO RATI MRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-033-001/320
(ATAWALA)
|
1206002000NRG24220620230007367
|
22/06/2023
|
RAJO DEVI
|
1206002WL000326
|
RAJO DEVI
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804840637
|
|
Mrs. RAJO DEVI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-033-001/110
(ATAWALA)
|
1206002000NRG24220620230007356
|
22/06/2023
|
BALWAN
|
1206002WL000326
|
BALWAN
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804840631
|
|
BALWAN
|
ICICI BANK LTD(508534)
|
|
9
|
MADLAUDA
|
HR-06-002-033-001/125
(ATAWALA)
|
1206002000NRG24220620230007357
|
22/06/2023
|
KARMBIR
|
1206002WL000326
|
KARMBIR
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804840632
|
|
KARAMBIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-033-001/139
(ATAWALA)
|
1206002000NRG24220620230007361
|
22/06/2023
|
MONU
|
1206002WL000326
|
MONU
|
00354
|
PUNB0522010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804840640
|
|
MONU KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|