|
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-06-002-005-001/824
(NOHRA)
|
1206002000NRG24141220230044850
|
15/12/2023
|
TARS PAL
|
1206002WL001313
|
TARS PAL
|
00176
|
IDIB000P062
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991480
|
|
MR TARASH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-005-001/818
(NOHRA)
|
1206002000NRG24141220230044848
|
15/12/2023
|
GINA DEVI
|
1206002WL001313
|
GINA DEVI
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991487
|
|
MRS SMT GINNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADLAUDA
|
HR-06-002-005-001/824
(NOHRA)
|
1206002000NRG24141220230044849
|
15/12/2023
|
BHARPAI
|
1206002WL001313
|
BHARPAI
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991490
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADLAUDA
|
HR-06-002-005-001/837
(NOHRA)
|
1206002000NRG24141220230044851
|
15/12/2023
|
SHAMSHER
|
1206002WL001313
|
SHAMSHER
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991489
|
|
MR SHAM SHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADLAUDA
|
HR-06-002-005-001/840
(NOHRA)
|
1206002000NRG24141220230044852
|
15/12/2023
|
NARESH KUMARI
|
1206002WL001313
|
NARESH KUMARI
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991488
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-005-001/864
(NOHRA)
|
1206002000NRG24141220230044853
|
15/12/2023
|
JAGDISH
|
1206002WL001313
|
JAGDISH
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017991486
|
|
MR SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-005-001/871
(NOHRA)
|
1206002000NRG24141220230044854
|
15/12/2023
|
NEELAM DEVI
|
1206002WL001313
|
NEELAM DEVI
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991491
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-005-001/952
(NOHRA)
|
1206002000NRG24141220230044855
|
15/12/2023
|
INDER SINGH
|
1206002WL001313
|
INDER SINGH
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991483
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADLAUDA
|
HR-06-002-005-001/972
(NOHRA)
|
1206002000NRG24141220230044856
|
15/12/2023
|
SUNITA DEVI
|
1206002WL001313
|
SUNITA DEVI
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991485
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADLAUDA
|
HR-06-002-005-001/976
(NOHRA)
|
1206002000NRG24141220230044857
|
15/12/2023
|
MEENA
|
1206002WL001313
|
MEENA
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991482
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-005-001/989
(NOHRA)
|
1206002000NRG24141220230044858
|
15/12/2023
|
RAKHI
|
1206002WL001313
|
RAKHI
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991481
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-005-001/989
(NOHRA)
|
1206002000NRG24141220230044859
|
15/12/2023
|
SACHIN
|
1206002WL001313
|
SACHIN
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017991484
|
|
SACHIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|