|
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-06-002-007-001/244
(BHADER)
|
1206002000NRG24030120240046296
|
03/01/2024
|
RENU
|
1206002WL001373
|
RENU
|
00032
|
UTIB0002354
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819864
|
|
RENU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-007-001/20
(BHADER)
|
1206002000NRG24030120240046293
|
03/01/2024
|
RAMEHAR
|
1206002WL001373
|
RAMEHAR
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819858
|
|
RAMMEHARSOTARACHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
MADLAUDA
|
HR-06-002-007-001/88
(BHADER)
|
1206002000NRG24030120240046299
|
03/01/2024
|
SURENDER KUMAR
|
1206002WL001373
|
SURENDER KUMAR
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819859
|
|
SURENDER KUMAR
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-007-001/185
(BHADER)
|
1206002000NRG24030120240046292
|
03/01/2024
|
NAVEEN
|
1206002WL001373
|
NAVEEN
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819860
|
|
MR NAVEEN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADLAUDA
|
HR-06-002-007-001/232
(BHADER)
|
1206002000NRG24030120240046295
|
03/01/2024
|
ROSHAN
|
1206002WL001373
|
ROSHAN
|
00415
|
SBIN0003392
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819863
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-007-001/232
(BHADER)
|
1206002000NRG24030120240046294
|
03/01/2024
|
SUMAN
|
1206002WL001373
|
SUMAN
|
00415
|
SBIN0003392
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819865
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-007-001/49
(BHADER)
|
1206002000NRG24030120240046297
|
03/01/2024
|
SANJAY
|
1206002WL001373
|
SANJAY
|
00415
|
SBIN0003392
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819862
|
|
MR SANJAY O
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-007-001/86
(BHADER)
|
1206002000NRG24030120240046298
|
03/01/2024
|
SUSHIL
|
1206002WL001373
|
SUSHIL
|
00415
|
SBIN0003392
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014819861
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|