|
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-06-002-004-001/2310022
(URLANA KALAN)
|
1206002000NRG24130720230014963
|
13/07/2023
|
AMIT
|
1206002WL000459
|
AMIT
|
00415
|
SBIN0005404
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3555437456
|
|
MR AMIT
|
|
|
2
|
MADLAUDA
|
HR-06-002-004-001/439
(URLANA KALAN)
|
1206002000NRG24130720230014998
|
13/07/2023
|
MONU
|
1206002WL000459
|
MONU
|
00415
|
SBIN0005404
|
2304
|
2304
|
Processed
|
19/07/2023
|
|
3555437454
|
|
MR MONU MONU
|
|
|
3
|
MADLAUDA
|
HR-06-002-004-001/661
(URLANA KALAN)
|
1206002000NRG24130720230015041
|
13/07/2023
|
SHIV
|
1206002WL000459
|
SHIV
|
00415
|
SBIN0005404
|
1024
|
1024
|
Processed
|
19/07/2023
|
|
3555437451
|
|
MR MR SHIV
|
|
|
4
|
MADLAUDA
|
HR-06-002-004-001/817
(URLANA KALAN)
|
1206002000NRG24130720230015052
|
13/07/2023
|
GEETA DEVI
|
1206002WL000459
|
GEETA DEVI
|
00415
|
SBIN0005404
|
1024
|
1024
|
Processed
|
19/07/2023
|
|
3555437452
|
|
MRS GEETA DEVI
|
|
|
5
|
MADLAUDA
|
HR-06-002-004-001/823
(URLANA KALAN)
|
1206002000NRG24130720230015053
|
13/07/2023
|
JITENDER
|
1206002WL000459
|
JITENDER
|
00415
|
SBIN0005404
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
3555437455
|
|
MR JITENDER
|
|
|
6
|
MADLAUDA
|
HR-06-002-004-001/823
(URLANA KALAN)
|
1206002000NRG24130720230015054
|
13/07/2023
|
JYOTI
|
1206002WL000459
|
JYOTI
|
00415
|
SBIN0005404
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
3555437453
|
|
MRS JYOTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|