|
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-06-002-033-001/311
(ATAWALA)
|
1206002000NRG24190720230016073
|
19/07/2023
|
Krishan Lal
|
1206002WL0000483
|
Krishan Lal
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966505836
|
|
Krishan Lal
|
|
|
2
|
MADLAUDA
|
HR-06-002-033-001/311
(ATAWALA)
|
1206002000NRG24190720230016074
|
19/07/2023
|
Krishan Lal
|
1206002WL0000483
|
Krishan Lal
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966505837
|
|
Krishan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-007-001/317
(BHADER)
|
1206002000NRG24190720230016071
|
19/07/2023
|
POOJA RANI
|
1206002WL0000481
|
POOJA RANI
|
00177
|
IOBA0003042
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3966505840
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-007-001/148
(BHADER)
|
1206002000NRG24190720230016070
|
19/07/2023
|
SAROJ KUMAR
|
1206002WL0000481
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
2835
|
2835
|
Processed
|
28/07/2023
|
|
3966505839
|
|
MRS SAROJ O KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-013-001/1134
(SUTANA)
|
1206002000NRG24190720230016072
|
19/07/2023
|
VIKRAM
|
1206002WL0000482
|
VIKRAM
|
00415
|
SBIN0050250
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966505838
|
|
MR VIKRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11949
|
11949
|
|
|
|
|
|
|
|