|
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-06-002-025-001/1007
(ADIYANA)
|
1206002000NRG24190220240051438
|
21/02/2024
|
Pinki
|
1206002WL0001477
|
Pinki
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3378773586
|
|
Pinki
|
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/390
(ADIYANA)
|
1206002000NRG24190220240051439
|
21/02/2024
|
ISHWAR
|
1206002WL0001477
|
ISHWAR
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3378773585
|
|
ISHWAR
|
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/564
(ADIYANA)
|
1206002000NRG24190220240051440
|
21/02/2024
|
SANTRO
|
1206002WL0001477
|
SANTRO
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3378773587
|
|
SANTRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-017-001/111
(LOHARI)
|
1206002000NRG24190220240051441
|
21/02/2024
|
RAJBALA DEVI
|
1206002WL0001478
|
RAJBALA DEVI
|
00415
|
SBIN0016964
|
4886
|
4886
|
Processed
|
29/04/2024
|
|
3378773588
|
|
MR SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-009-001/172
(KALKHA)
|
1206002000NRG24200220240051731
|
21/02/2024
|
SAROJ DEVI
|
1206002WL0001498
|
SAROJ DEVI
|
00462
|
UCBA0003008
|
2981
|
2981
|
Processed
|
29/04/2024
|
|
3378773589
|
|
SAROJ DEVI W/O RAMESHWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17149
|
17149
|
|
|
|
|
|
|
|