|
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-06-002-009-001/113
(KALKHA)
|
1206002000NRG24060720230010250
|
06/07/2023
|
POONAM DEVI
|
1206002WL000411
|
POONAM DEVI
|
00089
|
CBIN0280389
|
4615
|
4615
|
Processed
|
13/07/2023
|
|
3382180103
|
|
POONAM DEVI
|
|
|
2
|
MADLAUDA
|
HR-06-002-009-001/197
(KALKHA)
|
1206002000NRG24060720230010273
|
06/07/2023
|
MAMTA
|
1206002WL000411
|
MAMTA
|
00089
|
CBIN0280389
|
4615
|
4615
|
Processed
|
13/07/2023
|
|
3382180102
|
|
MAMTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-009-001/118
(KALKHA)
|
1206002000NRG24060720230010254
|
06/07/2023
|
MAMTA
|
1206002WL000411
|
MAMTA
|
00415
|
SBIN0003392
|
3550
|
3550
|
Processed
|
13/07/2023
|
|
3382180106
|
|
MRS MAMTA M
|
|
|
4
|
MADLAUDA
|
HR-06-002-009-001/33
(KALKHA)
|
1206002000NRG24060720230010291
|
06/07/2023
|
GURMIT
|
1206002WL000411
|
GURMIT
|
00415
|
SBIN0003392
|
3195
|
3195
|
Processed
|
13/07/2023
|
|
3382180105
|
|
MR LUCKY UHG GURMEET
|
|
|
5
|
MADLAUDA
|
HR-06-002-009-001/90
(KALKHA)
|
1206002000NRG24060720230010326
|
06/07/2023
|
SALOCHANA
|
1206002WL000411
|
SALOCHANA
|
00415
|
SBIN0003392
|
4260
|
4260
|
Processed
|
13/07/2023
|
|
3382180104
|
|
MRS SULOCHANA XYZ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-009-001/355
(KALKHA)
|
1206002000NRG24060720230010296
|
06/07/2023
|
MONU
|
1206002WL000411
|
MONU
|
00415
|
SBIN0013693
|
3195
|
3195
|
Processed
|
13/07/2023
|
|
3382180107
|
|
MR MONU XX
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|