|
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-06-002-008-001/126
(NAIN)
|
1206002000NRG24080920230034724
|
08/09/2023
|
SAROJ
|
1206002WL000908
|
SAROJ
|
00089
|
CBIN0282217
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7271326821
|
|
Mrs. SAROJ W/O SHIV PUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/126
(NAIN)
|
1206002000NRG24080920230034723
|
08/09/2023
|
SHIV PUJAN
|
1206002WL000908
|
SHIV PUJAN
|
00089
|
CBIN0282217
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7271326816
|
|
Mr. SHIVPUJAN S/O MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/133
(NAIN)
|
1206002000NRG24080920230034725
|
08/09/2023
|
GIRDHARI
|
1206002WL000908
|
GIRDHARI
|
00089
|
CBIN0282217
|
2805
|
2805
|
Processed
|
09/11/2023
|
|
7271326815
|
|
Mr. GIRDHARI SO MANAGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/133
(NAIN)
|
1206002000NRG24080920230034726
|
08/09/2023
|
SALOCHHNA
|
1206002WL000908
|
SALOCHHNA
|
00089
|
CBIN0282217
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7271326817
|
|
Mrs. SULACHNA W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/381
(NAIN)
|
1206002000NRG24080920230034728
|
08/09/2023
|
PUNAM
|
1206002WL000908
|
PUNAM
|
00089
|
CBIN0282217
|
2550
|
2550
|
Processed
|
09/11/2023
|
|
7271326822
|
|
Mrs. POONAM DEVI W/O ZILE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/381
(NAIN)
|
1206002000NRG24080920230034727
|
08/09/2023
|
ZILE SINGH
|
1206002WL000908
|
ZILE SINGH
|
00089
|
CBIN0282217
|
2805
|
2805
|
Processed
|
09/11/2023
|
|
7271326823
|
|
Mr. JILE SINGH S/O RUPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/77
(NAIN)
|
1206002000NRG24080920230034731
|
08/09/2023
|
PINKI
|
1206002WL000908
|
PINKI
|
00089
|
CBIN0282217
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7271326819
|
|
Mrs. PINKI W/O TEJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/77
(NAIN)
|
1206002000NRG24080920230034730
|
08/09/2023
|
TEJPAL
|
1206002WL000908
|
TEJPAL
|
00089
|
CBIN0282217
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7271326818
|
|
Mr. TEJPAL S/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/502
(NAIN)
|
1206002000NRG24080920230034729
|
08/09/2023
|
RAJKUMARI
|
1206002WL000908
|
RAJKUMARI
|
00154
|
PUNB0HGB001
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
7271326820
|
|
RAJ KUMARI WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|