|
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-06-002-026-001/18
(RAIR KALAN)
|
1206002000NRG24250920230037103
|
26/09/2023
|
SULOCHANA
|
1206002WL000982
|
SULOCHANA
|
00152
|
HDFC0003617
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269487
|
|
SULOCHANA
|
|
|
2
|
MADLAUDA
|
HR-06-002-026-001/18
(RAIR KALAN)
|
1206002000NRG24250920230037104
|
26/09/2023
|
SULOCHANA
|
1206002WL000982
|
SULOCHANA
|
00152
|
HDFC0003617
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271269488
|
|
SULOCHANA
|
|
|
3
|
MADLAUDA
|
HR-06-002-026-001/460
(RAIR KALAN)
|
1206002000NRG24250920230037125
|
26/09/2023
|
DARSHNA DEVI
|
1206002WL000982
|
DARSHNA DEVI
|
00152
|
HDFC0003617
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269483
|
|
DARSHNA DEVI
|
|
|
4
|
MADLAUDA
|
HR-06-002-026-001/460
(RAIR KALAN)
|
1206002000NRG24250920230037126
|
26/09/2023
|
DARSHNA DEVI
|
1206002WL000982
|
DARSHNA DEVI
|
00152
|
HDFC0003617
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271269484
|
|
DARSHNA DEVI
|
|
|
5
|
MADLAUDA
|
HR-06-002-026-001/510
(RAIR KALAN)
|
1206002000NRG24250920230037133
|
26/09/2023
|
GANGA
|
1206002WL000982
|
GANGA
|
00152
|
HDFC0003617
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269486
|
|
GANGA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-026-001/218
(RAIR KALAN)
|
1206002000NRG24250920230037110
|
26/09/2023
|
PUJA
|
1206002WL000982
|
PUJA
|
00415
|
SBIN0008706
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269485
|
|
MRS POOJA POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|