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-06-002-025-001/366 (ADIYANA)
|
1206002000NRG24241120230044000
|
28/11/2023
|
SITO
|
1206002WL001243
|
SITO
|
00089
|
CBIN0282217
|
3230
|
3230
|
Processed
|
26/12/2023
|
|
8883412241
|
|
SITO
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/631 (ADIYANA)
|
1206002000NRG24241120230044021
|
28/11/2023
|
SONIYA
|
1206002WL001243
|
SONIYA
|
00089
|
CBIN0282217
|
4199
|
4199
|
Processed
|
26/12/2023
|
|
8883412240
|
|
SONIYA
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/82 (ADIYANA)
|
1206002000NRG24241120230044028
|
28/11/2023
|
DILAWAR
|
1206002WL001243
|
DILAWAR
|
00089
|
CBIN0282217
|
3230
|
3230
|
Processed
|
26/12/2023
|
|
8883412239
|
|
DILAWAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10659
|
10659
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/649 (ADIYANA)
|
1206002000NRG24241120230044024
|
28/11/2023
|
ANJU DEVI
|
1206002WL001243
|
ANJU DEVI
|
00415
|
SBIN0007576
|
323
|
323
|
Processed
|
26/12/2023
|
|
8883412242
|
|
MRS ANJU DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10982
|
10982
|
|
|
|
|
|
|
|