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-06-002-007-001/332 (BHADER)
|
1206002000NRG24180820230028039
|
18/08/2023
|
Pooja Rani
|
1206002WL000750
|
Pooja Rani
|
00152
|
HDFC0002129
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082380
|
|
Pooja Rani
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-007-001/22 (BHADER)
|
1206002000NRG24180820230028025
|
18/08/2023
|
VINOD KUMAR
|
1206002WL000750
|
VINOD KUMAR
|
00177
|
IOBA0003042
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082385
|
|
VINOD KUMAR
|
|
3
|
MADLAUDA
|
HR-06-002-007-001/36 (BHADER)
|
1206002000NRG24180820230028044
|
18/08/2023
|
VEDPAL
|
1206002WL000750
|
VEDPAL
|
00177
|
IOBA0003042
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082384
|
|
VEDPAL
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-007-001/240 (BHADER)
|
1206002000NRG24180820230028026
|
18/08/2023
|
SONU
|
1206002WL000750
|
SONU
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082382
|
|
MR SONU O
|
|
5
|
MADLAUDA
|
HR-06-002-007-001/85 (BHADER)
|
1206002000NRG24180820230028059
|
18/08/2023
|
PREM DEVI
|
1206002WL000750
|
PREM DEVI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082383
|
|
MRS PREM DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-007-001/352 (BHADER)
|
1206002000NRG24180820230028043
|
18/08/2023
|
Babli
|
1206002WL000750
|
Babli
|
00555
|
YESB0000498
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082381
|
|
Babli
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|