|
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-06-002-008-001/339
(NAIN)
|
1206002000NRG24010920230033462
|
01/09/2023
|
SUDESH
|
1206002WL000852
|
SUDESH
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640203
|
|
Mrs. SUDESH W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/340
(NAIN)
|
1206002000NRG24010920230033463
|
01/09/2023
|
SHYAM
|
1206002WL000852
|
SHYAM
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640198
|
|
Mr. SHYAM S/O LAKHMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/342
(NAIN)
|
1206002000NRG24010920230033464
|
01/09/2023
|
MEENA
|
1206002WL000852
|
MEENA
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274640197
|
|
Mrs. MEENA DEVI W/O KARAM BIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/367
(NAIN)
|
1206002000NRG24010920230033465
|
01/09/2023
|
BANTI
|
1206002WL000852
|
BANTI
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640204
|
|
Mr. BANTI S/O DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/388
(NAIN)
|
1206002000NRG24010920230033466
|
01/09/2023
|
PREETI DEVI
|
1206002WL000852
|
PREETI DEVI
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640201
|
|
Mrs. Priti Devi
|
INDIAN BANK(607105)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/469
(NAIN)
|
1206002000NRG24010920230033467
|
01/09/2023
|
SUSHMA
|
1206002WL000852
|
SUSHMA
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640196
|
|
Mrs. SUSHMA W/O SURENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/490
(NAIN)
|
1206002000NRG24010920230033468
|
01/09/2023
|
RAHUL
|
1206002WL000852
|
RAHUL
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274640199
|
|
Mr. RAHUL S/O RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/524
(NAIN)
|
1206002000NRG24010920230033470
|
01/09/2023
|
GEETA
|
1206002WL000852
|
GEETA
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640202
|
|
Mrs. GEETA W/O VICKY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/83
(NAIN)
|
1206002000NRG24010920230033471
|
01/09/2023
|
OMPATI
|
1206002WL000852
|
OMPATI
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274640200
|
|
Mrs. OMPATI W/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/504
(NAIN)
|
1206002000NRG24010920230033469
|
01/09/2023
|
SHIMLA
|
1206002WL000852
|
SHIMLA
|
00415
|
SBIN0007576
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274640195
|
|
SHIMLA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|