|
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-06-002-017-001/255
(LOHARI)
|
1206002000NRG24281220230045593
|
28/12/2023
|
PARMILA
|
1206002WL001345
|
PARMILA
|
00176
|
IDIB000M530
|
3794
|
3794
|
Processed
|
08/02/2024
|
|
0247190301
|
|
PARMILA
|
|
|
2
|
MADLAUDA
|
HR-06-002-017-001/268
(LOHARI)
|
1206002000NRG24281220230045595
|
28/12/2023
|
BABLI
|
1206002WL001345
|
BABLI
|
00176
|
IDIB000M530
|
3794
|
3794
|
Processed
|
08/02/2024
|
|
0247190298
|
|
BABLI
|
|
|
3
|
MADLAUDA
|
HR-06-002-017-001/310
(LOHARI)
|
1206002000NRG24281220230045598
|
28/12/2023
|
SAROJ
|
1206002WL001345
|
SAROJ
|
00176
|
IDIB000M530
|
3794
|
3794
|
Processed
|
08/02/2024
|
|
0247190300
|
|
SAROJ
|
|
|
4
|
MADLAUDA
|
HR-06-002-017-001/312
(LOHARI)
|
1206002000NRG24281220230045600
|
28/12/2023
|
BHATERI
|
1206002WL001345
|
BHATERI
|
00176
|
IDIB000M530
|
2710
|
2710
|
Processed
|
08/02/2024
|
|
0247190297
|
|
BHATERI
|
|
|
5
|
MADLAUDA
|
HR-06-002-017-001/80
(LOHARI)
|
1206002000NRG24281220230045608
|
28/12/2023
|
SANTRA
|
1206002WL001345
|
SANTRA
|
00176
|
IDIB000M530
|
3252
|
3252
|
Processed
|
08/02/2024
|
|
0247190302
|
|
SANTRA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17344
|
17344
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-017-001/312
(LOHARI)
|
1206002000NRG24281220230045599
|
28/12/2023
|
MOHINDER SINGH
|
1206002WL001345
|
MOHINDER SINGH
|
00354
|
PUNB0193010
|
3523
|
3523
|
Processed
|
08/02/2024
|
|
0247190299
|
|
MOHINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20867
|
20867
|
|
|
|
|
|
|
|