|
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-06-002-033-001/122
(ATAWALA)
|
1206002000NRG22040520220081717
|
16/09/2022
|
GOTAM
|
1206002WL0001640
|
GOTAM
|
00089
|
CBIN0282217
|
945
|
945
|
Processed
|
25/10/2022
|
|
5927956403
|
|
GOTAM
|
|
|
2
|
MADLAUDA
|
HR-06-002-033-001/157
(ATAWALA)
|
1206002000NRG22070520220081726
|
16/09/2022
|
MAHA SINGH
|
1206002WL0001645
|
MAHA SINGH
|
00089
|
CBIN0282217
|
945
|
945
|
Processed
|
25/10/2022
|
|
5927956404
|
|
MAHA SINGH
|
|
|
3
|
MADLAUDA
|
HR-06-002-033-001/264
(ATAWALA)
|
1206002000NRG22040520220081718
|
16/09/2022
|
KULDEEP
|
1206002WL0001640
|
KULDEEP
|
00089
|
CBIN0282217
|
3150
|
3150
|
Processed
|
25/10/2022
|
|
5927956402
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-029-001/27
(AHMEDPUR MAJARA)
|
1206002000NRG22070520220081732
|
16/09/2022
|
SUKHBIR
|
1206002WL0001650
|
SUKHBIR
|
00176
|
IDIB000M530
|
4095
|
4095
|
Processed
|
25/10/2022
|
|
5927956413
|
|
SUKHBIR
|
|
|
5
|
MADLAUDA
|
HR-06-002-030-001/120
(DHARAM GARH)
|
1206002000NRG22040520220081715
|
16/09/2022
|
SUNDER SINGH
|
1206002WL0001639
|
SUNDER SINGH
|
00176
|
IDIB000M530
|
2520
|
2520
|
Processed
|
25/10/2022
|
|
5927956405
|
|
SUNDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-030-001/46
(DHARAM GARH)
|
1206002000NRG22040520220081716
|
16/09/2022
|
KAVITA
|
1206002WL0001639
|
KAVITA
|
00354
|
PUNB0037700
|
945
|
945
|
Processed
|
25/10/2022
|
|
5927956412
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-027-001/93
(JOSHI)
|
1206002000NRG22190720220081735
|
16/09/2022
|
RAMESH
|
1206002WL0001652
|
RAMESH
|
00354
|
PUNB0468000
|
945
|
945
|
Processed
|
25/10/2022
|
|
5927956408
|
|
RAMESH
|
|
|
8
|
MADLAUDA
|
HR-06-002-027-001/93
(JOSHI)
|
1206002000NRG22190720220081736
|
16/09/2022
|
RAMESH
|
1206002WL0001652
|
RAMESH
|
00354
|
PUNB0468000
|
1575
|
1575
|
Processed
|
25/10/2022
|
|
5927956409
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-005-001/824
(NOHRA)
|
1206002000NRG22040520220081719
|
16/09/2022
|
BHARPAI
|
1206002WL0001641
|
BHARPAI
|
00415
|
SBIN0003392
|
945
|
945
|
Processed
|
25/10/2022
|
|
5927956411
|
|
MRS BHARPAI
|
|
|
10
|
MADLAUDA
|
HR-06-002-005-001/952
(NOHRA)
|
1206002000NRG22040520220081720
|
16/09/2022
|
INDER SINGH
|
1206002WL0001641
|
INDER SINGH
|
00415
|
SBIN0003392
|
1575
|
1575
|
Processed
|
25/10/2022
|
|
5927956410
|
|
MR INDER SINGH
|
|
|
11
|
MADLAUDA
|
HR-06-002-007-001/148
(BHADER)
|
1206002000NRG22070520220081727
|
16/09/2022
|
SAROJ KUMAR
|
1206002WL0001646
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
3465
|
3465
|
Processed
|
25/10/2022
|
|
5927956406
|
|
MRS SAROJ O KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-012-001/131
(SITHANA)
|
1206002000NRG22040520220081721
|
16/09/2022
|
MAMTA DEVI
|
1206002WL0001642
|
MAMTA DEVI
|
00415
|
SBIN0008706
|
4410
|
4410
|
Rejected
|
25/10/2022
|
|
N092200C8490B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|