|
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
|
MAGARLOD
|
CH-09-004-030-001/40-A
(GADADIH)
|
3309004000NRG25220420240085999
|
22/04/2024
|
RUKHMANI
|
3309004WL001971
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280527
|
|
RUKHMANI W O JAGNATH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-030-001/40-B
(GADADIH)
|
3309004000NRG25220420240086000
|
22/04/2024
|
JAMUNA BAI
|
3309004WL001971
|
JAMUNA BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280534
|
|
JAMUNA BAI W O BHUNE
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-044-001/177-A
(PARSABUDA)
|
3309004000NRG25220420240086001
|
22/04/2024
|
DHARMENDRA
|
3309004WL001971
|
DHARMENDRA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280530
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-044-001/177-A
(PARSABUDA)
|
3309004000NRG25220420240086002
|
22/04/2024
|
REKHA BAI
|
3309004WL001971
|
REKHA BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280529
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-044-001/189
(PARSABUDA)
|
3309004000NRG25220420240086003
|
22/04/2024
|
SHANTI
|
3309004WL001971
|
SHANTI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280533
|
|
RANTI BAI WO PURRU S
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-044-001/275
(PARSABUDA)
|
3309004000NRG25220420240086005
|
22/04/2024
|
Pushpa bai
|
3309004WL001971
|
Pushpa bai
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280531
|
|
PUSHPA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-044-001/276
(PARSABUDA)
|
3309004000NRG25220420240086007
|
22/04/2024
|
bharti
|
3309004WL001971
|
bharti
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280532
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAGARLOD
|
CH-09-004-044-001/276
(PARSABUDA)
|
3309004000NRG25220420240086006
|
22/04/2024
|
Radhelal
|
3309004WL001971
|
Radhelal
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280528
|
|
RADHELAL SO AGHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-044-001/275
(PARSABUDA)
|
3309004000NRG25220420240086004
|
22/04/2024
|
Ganesh Ram
|
3309004WL001971
|
Ganesh Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280524
|
|
GANESH RAM KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-044-001/278
(PARSABUDA)
|
3309004000NRG25220420240086008
|
22/04/2024
|
Janki
|
3309004WL001971
|
Janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280525
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-044-001/279
(PARSABUDA)
|
3309004000NRG25220420240086009
|
22/04/2024
|
shivkumari
|
3309004WL001971
|
shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374280526
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|