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-06-002-022-001/307 (SHERA)
|
1206002000NRG24050620230004997
|
05/06/2023
|
SAROJ
|
1206002WL000198
|
SAROJ
|
00152
|
HDFC0002129
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
2487256472
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-031-001/32 (BALJATAN)
|
1206002000NRG24050620230005062
|
05/06/2023
|
GEETA
|
1206002WL000198
|
GEETA
|
00354
|
PUNB0289500
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2487256473
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-015-001/86 (KHANDRA)
|
1206002000NRG24050620230004914
|
05/06/2023
|
RESHMA
|
1206002WL000198
|
RESHMA
|
00354
|
PUNB0468000
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2487256474
|
|
RESHMA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-031-001/113 (BALJATAN)
|
1206002000NRG24050620230005021
|
05/06/2023
|
BALA DEVI
|
1206002WL000198
|
BALA DEVI
|
00415
|
SBIN0003627
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2487256475
|
|
MRS BALA DEVI
|
|
5
|
MADLAUDA
|
HR-06-002-031-001/80 (BALJATAN)
|
1206002000NRG24050620230005094
|
05/06/2023
|
SEEMA DEVI
|
1206002WL000198
|
SEEMA DEVI
|
00415
|
SBIN0003627
|
1148
|
1148
|
Processed
|
12/06/2023
|
|
2487256476
|
|
MS SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-015-001/12 (KHANDRA)
|
1206002000NRG24050620230004909
|
05/06/2023
|
RAJENDER
|
1206002WL000198
|
RAJENDER
|
00415
|
SBIN0016964
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2487256477
|
|
MR RAJENDRA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-022-001/294 (SHERA)
|
1206002000NRG24050620230004988
|
05/06/2023
|
AARTI
|
1206002WL000198
|
AARTI
|
00462
|
UCBA0003193
|
1485
|
1485
|
Processed
|
12/06/2023
|
|
2487256478
|
|
AARTI WO RAJESH KUMAR
|
|
8
|
MADLAUDA
|
HR-06-002-031-001/148 (BALJATAN)
|
1206002000NRG24050620230005037
|
05/06/2023
|
POOJA
|
1206002WL000198
|
POOJA
|
00462
|
UCBA0003193
|
780
|
780
|
Processed
|
12/06/2023
|
|
2487256479
|
|
POOJA WO SONU
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|