|
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-09-004-040-001/126-B
(CHHIPLI)
|
3309004000NRG25160420240052819
|
16/04/2024
|
umashankar
|
3309004WL001242
|
umashankar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539169
|
|
UMASHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-040-001/206
(CHHIPLI)
|
3309004000NRG25160420240052822
|
16/04/2024
|
bhuneshwar
|
3309004WL001242
|
bhuneshwar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539167
|
|
BHUNESHWAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-040-001/109
(CHHIPLI)
|
3309004000NRG25160420240052814
|
16/04/2024
|
ROSHAN
|
3309004WL001242
|
ROSHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539160
|
|
ROSHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-040-001/110-A
(CHHIPLI)
|
3309004000NRG25160420240052815
|
16/04/2024
|
KHILENDRA
|
3309004WL001242
|
KHILENDRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539165
|
|
KHILENDRA KUMAR SO P
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-040-001/115-A
(CHHIPLI)
|
3309004000NRG25160420240052816
|
16/04/2024
|
BHUDHARU
|
3309004WL001242
|
BHUDHARU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539163
|
|
BUDHARU SAHU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-040-001/119
(CHHIPLI)
|
3309004000NRG25160420240052817
|
16/04/2024
|
GHANSHYAM MANSHING
|
3309004WL001242
|
GHANSHYAM MANSHING
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539164
|
|
GHANSHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-040-001/123
(CHHIPLI)
|
3309004000NRG25160420240052818
|
16/04/2024
|
BIHARILAL
|
3309004WL001242
|
BIHARILAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293539162
|
|
BIHARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-040-001/149
(CHHIPLI)
|
3309004000NRG25160420240052820
|
16/04/2024
|
HIRADHAR
|
3309004WL001242
|
HIRADHAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539170
|
|
HEERADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-040-001/186
(CHHIPLI)
|
3309004000NRG25160420240052821
|
16/04/2024
|
YOGESH
|
3309004WL001242
|
YOGESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539168
|
|
YOGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-040-001/33
(CHHIPLI)
|
3309004000NRG25160420240052823
|
16/04/2024
|
MANOJ
|
3309004WL001242
|
MANOJ
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293539166
|
|
MANOJ KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-040-001/39
(CHHIPLI)
|
3309004000NRG25160420240052824
|
16/04/2024
|
DULAR
|
3309004WL001242
|
DULAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293539159
|
|
DULAARSING DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-040-001/42-A
(CHHIPLI)
|
3309004000NRG25160420240052825
|
16/04/2024
|
YUGAL
|
3309004WL001242
|
YUGAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539161
|
|
YUGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-040-001/59
(CHHIPLI)
|
3309004000NRG25160420240052826
|
16/04/2024
|
SAHDEW
|
3309004WL001242
|
SAHDEW
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539158
|
|
SAHDEV SAHU
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-040-001/97
(CHHIPLI)
|
3309004000NRG25160420240052827
|
16/04/2024
|
KHEM
|
3309004WL001242
|
KHEM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293539157
|
|
KHEMRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|