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-06-002-024-001/181 (NARA)
|
1206002000NRG24150620230005954
|
20/06/2023
|
GUDDI
|
1206002WL000257
|
GUDDI
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824587
|
|
Mrs. GUUDI W/O SHISAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MADLAUDA
|
HR-06-002-024-001/181 (NARA)
|
1206002000NRG24150620230005955
|
20/06/2023
|
SISHAN
|
1206002WL000257
|
SISHAN
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824586
|
|
Mr. SHISHAN S/O SUGNA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MADLAUDA
|
HR-06-002-024-001/262 (NARA)
|
1206002000NRG24150620230005957
|
20/06/2023
|
AMIT KUMAR
|
1206002WL000257
|
AMIT KUMAR
|
00089
|
CBIN0280389
|
4998
|
4998
|
Rejected
|
27/06/2023
|
|
N06230309EB3F
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
MADLAUDA
|
HR-06-002-024-001/344 (NARA)
|
1206002000NRG24150620230005959
|
20/06/2023
|
FOI
|
1206002WL000257
|
FOI
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824584
|
|
FOEI W/O PARKASH
|
AXIS BANK(607153)
|
5
|
MADLAUDA
|
HR-06-002-024-001/344 (NARA)
|
1206002000NRG24150620230005958
|
20/06/2023
|
TILAK
|
1206002WL000257
|
TILAK
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824588
|
|
Mr. TILAK S/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|