|
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-09-004-058-001/188
(MOHERA)
|
3309004000NRG25100520240190038
|
10/05/2024
|
KHEDURAM JALAM
|
3309004WL004484
|
KHEDURAM JALAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426462
|
|
KHEDU RAM SHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-058-001/188-A
(MOHERA)
|
3309004000NRG25100520240190039
|
10/05/2024
|
DWARIKA
|
3309004WL004484
|
DWARIKA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426467
|
|
DWARIKA RAM SO KHEDU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-058-001/21
(MOHERA)
|
3309004000NRG25100520240190040
|
10/05/2024
|
loknath
|
3309004WL004484
|
loknath
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117426457
|
|
LOKNATH S O NOHAR SI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-058-001/219
(MOHERA)
|
3309004000NRG25100520240190041
|
10/05/2024
|
JHAMESHWAR
|
3309004WL004484
|
JHAMESHWAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426458
|
|
MR JHAMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGARLOD
|
CH-09-004-058-001/221
(MOHERA)
|
3309004000NRG25100520240190042
|
10/05/2024
|
Mohan
|
3309004WL004484
|
Mohan
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426466
|
|
MOHAN LAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-058-001/235
(MOHERA)
|
3309004000NRG25100520240190043
|
10/05/2024
|
CHUNESHWAR
|
3309004WL004484
|
CHUNESHWAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426463
|
|
CHUNESHVAR KUMAR DHR
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-058-001/25
(MOHERA)
|
3309004000NRG25100520240190044
|
10/05/2024
|
Lakeshwar
|
3309004WL004484
|
Lakeshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426468
|
|
LKESHVAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-058-001/322-B
(MOHERA)
|
3309004000NRG25100520240190045
|
10/05/2024
|
Khelendra
|
3309004WL004484
|
Khelendra
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426461
|
|
KHELENDRA KUMAR SO K
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-058-001/350
(MOHERA)
|
3309004000NRG25100520240190046
|
10/05/2024
|
GIRADHARI GAINDURAM
|
3309004WL004484
|
GIRADHARI GAINDURAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426459
|
|
GIRDHARI S O GENDU R
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-058-001/366
(MOHERA)
|
3309004000NRG25100520240190047
|
10/05/2024
|
JAGANATH PUNIT
|
3309004WL004484
|
JAGANATH PUNIT
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426471
|
|
JAGNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-058-001/366
(MOHERA)
|
3309004000NRG25100520240190048
|
10/05/2024
|
PHOOLCHAND JAGNATH
|
3309004WL004484
|
PHOOLCHAND JAGNATH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426470
|
|
PHUL CHAND S O JAGNA
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-058-001/366-A
(MOHERA)
|
3309004000NRG25100520240190049
|
10/05/2024
|
Rikhee
|
3309004WL004484
|
Rikhee
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426469
|
|
RIKHI RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-058-001/398
(MOHERA)
|
3309004000NRG25100520240190050
|
10/05/2024
|
BHADU
|
3309004WL004484
|
BHADU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426474
|
|
BHADU RAM SHANDILYA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-058-001/4
(MOHERA)
|
3309004000NRG25100520240190052
|
10/05/2024
|
MITHLESH
|
3309004WL004484
|
MITHLESH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426473
|
|
MITHILESH KUMAR SONI
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-058-001/430
(MOHERA)
|
3309004000NRG25100520240190054
|
10/05/2024
|
KRISNA KUMAR
|
3309004WL004484
|
KRISNA KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426455
|
|
KRISHN KUMAR SHRIMAL
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-058-001/430
(MOHERA)
|
3309004000NRG25100520240190053
|
10/05/2024
|
PAVAN JAGAT
|
3309004WL004484
|
PAVAN JAGAT
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426475
|
|
PAWAN KUMAR SHRIMALI
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-058-001/473
(MOHERA)
|
3309004000NRG25100520240190055
|
10/05/2024
|
Nagendra kumar
|
3309004WL004484
|
Nagendra kumar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426465
|
|
NAGENDRA KUMAR SO RE
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-058-001/518
(MOHERA)
|
3309004000NRG25100520240190056
|
10/05/2024
|
YASHVANT
|
3309004WL004484
|
YASHVANT
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426472
|
|
YASHWANT RAM SO GHAN
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-058-001/567
(MOHERA)
|
3309004000NRG25100520240190057
|
10/05/2024
|
PARMESHAVAR
|
3309004WL004484
|
PARMESHAVAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4117426460
|
A/c Blocked or Frozen
|
|
|
|
20
|
MAGARLOD
|
CH-09-004-058-001/97
(MOHERA)
|
3309004000NRG25100520240190058
|
10/05/2024
|
Parmeshwar
|
3309004WL004484
|
Parmeshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426456
|
|
PARMESHWAR KASHYAP S
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-058-001/97-A
(MOHERA)
|
3309004000NRG25100520240190059
|
10/05/2024
|
Thakur
|
3309004WL004484
|
Thakur
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426464
|
|
THAKUR RAM S O UTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
22
|
MAGARLOD
|
CH-09-004-058-001/398-A
(MOHERA)
|
3309004000NRG25100520240190051
|
10/05/2024
|
HORI LAL SANDIL
|
3309004WL004484
|
HORI LAL SANDIL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426454
|
|
MR HORI LAL SANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-058-001/120
(MOHERA)
|
3309004000NRG25100520240190037
|
10/05/2024
|
Noharu ram
|
3309004WL004484
|
Noharu ram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426476
|
|
NOHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|