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-06-002-025-001/1075 (ADIYANA)
|
1206002000NRG24160620230006168
|
16/06/2023
|
SEEMA
|
1206002WL000270
|
SEEMA
|
00089
|
CBIN0280389
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291462
|
|
Ms. SEEMA W/O BALINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/1071 (ADIYANA)
|
1206002000NRG24160620230006166
|
16/06/2023
|
KRISHNA DEVI
|
1206002WL000270
|
KRISHNA DEVI
|
00089
|
CBIN0282217
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2792291469
|
|
Mrs. KRISHNA DEVI W/O SHUKARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MADLAUDA
|
HR-06-002-025-001/1071 (ADIYANA)
|
1206002000NRG24160620230006167
|
16/06/2023
|
KRISHNA DEVI
|
1206002WL000270
|
KRISHNA DEVI
|
00089
|
CBIN0282217
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291468
|
|
Mrs. KRISHNA DEVI W/O SHUKARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MADLAUDA
|
HR-06-002-025-001/300 (ADIYANA)
|
1206002000NRG24160620230006169
|
16/06/2023
|
MEENU
|
1206002WL000270
|
MEENU
|
00089
|
CBIN0282217
|
602
|
602
|
Processed
|
27/06/2023
|
|
2792291466
|
|
Mrs. MEENU W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MADLAUDA
|
HR-06-002-025-001/341 (ADIYANA)
|
1206002000NRG24160620230006170
|
16/06/2023
|
PARDEEP
|
1206002WL000270
|
PARDEEP
|
00089
|
CBIN0282217
|
602
|
602
|
Processed
|
27/06/2023
|
|
2792291463
|
|
Mr. PARDEEP S/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MADLAUDA
|
HR-06-002-025-001/347 (ADIYANA)
|
1206002000NRG24160620230006171
|
16/06/2023
|
HAWA SINGH
|
1206002WL000270
|
HAWA SINGH
|
00089
|
CBIN0282217
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2792291470
|
|
Mr. HAWA SINGH S/O BADLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MADLAUDA
|
HR-06-002-025-001/362 (ADIYANA)
|
1206002000NRG24160620230006172
|
16/06/2023
|
ROSHANI
|
1206002WL000270
|
ROSHANI
|
00089
|
CBIN0282217
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291474
|
|
Mrs. ROSHNI W/O TEJBEER
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MADLAUDA
|
HR-06-002-025-001/403 (ADIYANA)
|
1206002000NRG24160620230006173
|
16/06/2023
|
DALEL
|
1206002WL000270
|
DALEL
|
00089
|
CBIN0282217
|
602
|
602
|
Processed
|
27/06/2023
|
|
2792291472
|
|
Mr. DALEL SINGH S/O JUGTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MADLAUDA
|
HR-06-002-025-001/403 (ADIYANA)
|
1206002000NRG24160620230006174
|
16/06/2023
|
SONIYA
|
1206002WL000270
|
SONIYA
|
00089
|
CBIN0282217
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291467
|
|
Mrs. SONIA DEVI W/O DALEL
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MADLAUDA
|
HR-06-002-025-001/429 (ADIYANA)
|
1206002000NRG24160620230006175
|
16/06/2023
|
DINESH
|
1206002WL000270
|
DINESH
|
00089
|
CBIN0282217
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291471
|
|
Mr. DINESH S/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MADLAUDA
|
HR-06-002-025-001/429 (ADIYANA)
|
1206002000NRG24160620230006176
|
16/06/2023
|
NEELAM
|
1206002WL000270
|
NEELAM
|
00089
|
CBIN0282217
|
602
|
602
|
Processed
|
27/06/2023
|
|
2792291464
|
|
Mr. NEELAM W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MADLAUDA
|
HR-06-002-025-001/55 (ADIYANA)
|
1206002000NRG24160620230006177
|
16/06/2023
|
SOMI
|
1206002WL000270
|
SOMI
|
00089
|
CBIN0282217
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291473
|
|
SOMI .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MADLAUDA
|
HR-06-002-025-001/578 (ADIYANA)
|
1206002000NRG24160620230006178
|
16/06/2023
|
KAMLESH KUMARI
|
1206002WL000270
|
KAMLESH KUMARI
|
00089
|
CBIN0282217
|
301
|
301
|
Processed
|
27/06/2023
|
|
2792291465
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7826
|
7826
|
|
|
|
|
|
|
|