|
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-06-002-032-001/266
(ALUPUR)
|
1206002000NRG24050720230009603
|
05/07/2023
|
SATPAL
|
1206002WL000389
|
SATPAL
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3382180072
|
|
SATPAL
|
|
|
2
|
MADLAUDA
|
HR-06-002-032-001/294
(ALUPUR)
|
1206002000NRG24050720230009619
|
05/07/2023
|
MEENA DEVI
|
1206002WL000389
|
MEENA DEVI
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3382180073
|
|
MEENA DEVI
|
|
|
3
|
MADLAUDA
|
HR-06-002-032-001/460
(ALUPUR)
|
1206002000NRG24050720230009628
|
05/07/2023
|
BANSHI
|
1206002WL000389
|
BANSHI
|
00089
|
CBIN0282217
|
4104
|
4104
|
Processed
|
13/07/2023
|
|
3382180074
|
|
BANSHI
|
|
|
4
|
MADLAUDA
|
HR-06-002-032-001/477
(ALUPUR)
|
1206002000NRG24050720230009639
|
05/07/2023
|
POONAM
|
1206002WL000389
|
POONAM
|
00089
|
CBIN0282217
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3382180071
|
|
POONAM
|
|
|
5
|
MADLAUDA
|
HR-06-002-032-001/494
(ALUPUR)
|
1206002000NRG24050720230009647
|
05/07/2023
|
SANTOSH
|
1206002WL000389
|
SANTOSH
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3382180070
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-032-001/269
(ALUPUR)
|
1206002000NRG24050720230009609
|
05/07/2023
|
MONU
|
1206002WL000389
|
MONU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3382180075
|
|
MONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17787
|
17787
|
|
|
|
|
|
|
|