|
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-06-002-008-001/324
(NAIN)
|
1206002000NRG24030720230009026
|
05/07/2023
|
Balwan
|
1206002WL000373
|
Balwan
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3382180051
|
|
Balwan
|
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/349
(NAIN)
|
1206002000NRG24030720230009038
|
05/07/2023
|
KANTA
|
1206002WL000373
|
KANTA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3382180055
|
|
KANTA
|
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/349
(NAIN)
|
1206002000NRG24030720230009037
|
05/07/2023
|
SATISH
|
1206002WL000373
|
SATISH
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3382180052
|
|
SATISH
|
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/422
(NAIN)
|
1206002000NRG24030720230009058
|
05/07/2023
|
SONU
|
1206002WL000373
|
SONU
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3382180053
|
|
SONU
|
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/450
(NAIN)
|
1206002000NRG24030720230009068
|
05/07/2023
|
seela
|
1206002WL000373
|
seela
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3382180054
|
|
seela
|
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/507
(NAIN)
|
1206002000NRG24030720230009076
|
05/07/2023
|
MONU
|
1206002WL000373
|
MONU
|
00089
|
CBIN0282217
|
351
|
351
|
Processed
|
13/07/2023
|
|
3382180056
|
|
MONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22815
|
22815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22815
|
22815
|
|
|
|
|
|
|
|