|
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-06-002-025-001/99
(ADIYANA)
|
1206002000NRG23310320230050470
|
05/04/2023
|
SUKRAMPAL
|
1206002WL001540
|
SUKRAMPAL
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518353
|
|
Mr. SUKRAMPAL S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/119
(ADIYANA)
|
1206002000NRG23310320230050460
|
05/04/2023
|
TEJBIR
|
1206002WL001540
|
TEJBIR
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518354
|
|
Mr. TEJBIR S/O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/126
(ADIYANA)
|
1206002000NRG23310320230050461
|
05/04/2023
|
RAJBALA
|
1206002WL001540
|
RAJBALA
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518357
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/235
(ADIYANA)
|
1206002000NRG23310320230050462
|
05/04/2023
|
SHANKUNTLA
|
1206002WL001540
|
SHANKUNTLA
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518359
|
|
Mrs. SHAKUNTALA W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/336
(ADIYANA)
|
1206002000NRG23310320230050463
|
05/04/2023
|
RANDHIR
|
1206002WL001540
|
RANDHIR
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518358
|
|
Mr. RANDHIR SO CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/336
(ADIYANA)
|
1206002000NRG23310320230050464
|
05/04/2023
|
SUMAN
|
1206002WL001540
|
SUMAN
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518348
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/432
(ADIYANA)
|
1206002000NRG23310320230050466
|
05/04/2023
|
RAJNI
|
1206002WL001540
|
RAJNI
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518350
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/432
(ADIYANA)
|
1206002000NRG23310320230050465
|
05/04/2023
|
VIRENDER
|
1206002WL001540
|
VIRENDER
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518356
|
|
Mr. VIRENDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/55
(ADIYANA)
|
1206002000NRG23310320230050467
|
05/04/2023
|
SOMI
|
1206002WL001540
|
SOMI
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518355
|
|
SOMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/609
(ADIYANA)
|
1206002000NRG23310320230050469
|
05/04/2023
|
NEELAM
|
1206002WL001540
|
NEELAM
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518349
|
|
Mrs. NEELAM DEVI W/O RANDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/609
(ADIYANA)
|
1206002000NRG23310320230050468
|
05/04/2023
|
RANBIR
|
1206002WL001540
|
RANBIR
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518347
|
|
Mr. RANBEER SINGH S/O JUGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/1080
(ADIYANA)
|
1206002000NRG23310320230050459
|
05/04/2023
|
JAYA
|
1206002WL001540
|
JAYA
|
00415
|
SBIN0007576
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518351
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADLAUDA
|
HR-06-002-025-001/1080
(ADIYANA)
|
1206002000NRG23310320230050458
|
05/04/2023
|
JITENDER
|
1206002WL001540
|
JITENDER
|
00415
|
SBIN0007576
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518352
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4303
|
4303
|
|
|
|
|
|
|
|