|
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-09-004-032-001/249
(DUDHWARA)
|
3309004000NRG25160520240228263
|
16/05/2024
|
SEKHAR
|
3309004WL005396
|
SEKHAR
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117302132
|
|
SHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAGARLOD
|
CH-09-004-032-001/250-A
(DUDHWARA)
|
3309004000NRG25160520240228264
|
16/05/2024
|
narsing
|
3309004WL005396
|
narsing
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117302131
|
|
NARSING S O SHATRUHA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-032-001/271-A
(DUDHWARA)
|
3309004000NRG25160520240228265
|
16/05/2024
|
YOGESHWAR
|
3309004WL005396
|
YOGESHWAR
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117302130
|
|
YOGESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-045-001/1-A
(KORGAON)
|
3309004000NRG25160520240228267
|
16/05/2024
|
TEJNATH
|
3309004WL005396
|
TEJNATH
|
00045
|
BARB0DBBHAI
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117302133
|
|
Tejnath Vishvakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-044-003/277
(PARSABUDA)
|
3309004000NRG25160520240228266
|
16/05/2024
|
MAHENDRA
|
3309004WL005396
|
MAHENDRA
|
00415
|
SBIN0017097
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117302129
|
|
MR MAHENDRA CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|