|
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-06-002-033-001/135
(ATAWALA)
|
1206002000NRG24080620230005232
|
08/06/2023
|
RAMESH
|
1206002WL000215
|
RAMESH
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504324776
|
|
RAMESH
|
|
|
2
|
MADLAUDA
|
HR-06-002-033-001/139
(ATAWALA)
|
1206002000NRG24080620230005234
|
08/06/2023
|
REENA
|
1206002WL000215
|
REENA
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504324779
|
|
REENA
|
|
|
3
|
MADLAUDA
|
HR-06-002-033-001/259
(ATAWALA)
|
1206002000NRG24080620230005237
|
08/06/2023
|
KARMBIR
|
1206002WL000215
|
KARMBIR
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504324778
|
|
KARMBIR
|
|
|
4
|
MADLAUDA
|
HR-06-002-033-001/311
(ATAWALA)
|
1206002000NRG24080620230005240
|
08/06/2023
|
KRISHAN
|
1206002WL000215
|
KRISHAN
|
00089
|
CBIN0282217
|
2499
|
2499
|
Rejected
|
13/06/2023
|
|
N06230117FF7F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|