|
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-09-004-037-001/1
(MEGHA)
|
3309004000NRG25090420240009507
|
09/04/2024
|
SANTOSH
|
3309004WL000238
|
SANTOSH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122053590
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-037-001/12
(MEGHA)
|
3309004000NRG25090420240009508
|
09/04/2024
|
HIRASING
|
3309004WL000238
|
HIRASING
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053600
|
|
HEERA SINGH S O SHO
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-037-001/153
(MEGHA)
|
3309004000NRG25090420240009509
|
09/04/2024
|
LOK NATH
|
3309004WL000238
|
LOK NATH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053595
|
|
LOKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-037-001/206
(MEGHA)
|
3309004000NRG25090420240009510
|
09/04/2024
|
GAIND RAM
|
3309004WL000238
|
GAIND RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053601
|
|
GAIND LAL NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-037-001/220
(MEGHA)
|
3309004000NRG25090420240009511
|
09/04/2024
|
CHITRANGAN
|
3309004WL000238
|
CHITRANGAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053604
|
|
CHITANGAN KHILAVAN S
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-037-001/252-A
(MEGHA)
|
3309004000NRG25090420240009512
|
09/04/2024
|
PURAN LAL
|
3309004WL000238
|
PURAN LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053603
|
|
PURAN LAL SAHU SO BH
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-037-001/253
(MEGHA)
|
3309004000NRG25090420240009513
|
09/04/2024
|
TIRATH GOVIND RAM
|
3309004WL000238
|
TIRATH GOVIND RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053605
|
|
TEERATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-037-001/256
(MEGHA)
|
3309004000NRG25090420240009514
|
09/04/2024
|
AVADHA RAM BANDHU RAM
|
3309004WL000238
|
AVADHA RAM BANDHU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053593
|
|
AWADH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-037-001/269
(MEGHA)
|
3309004000NRG25090420240009515
|
09/04/2024
|
harish nishad
|
3309004WL000238
|
harish nishad
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053606
|
|
HARISH S O NAROTTAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-037-001/278
(MEGHA)
|
3309004000NRG25090420240009516
|
09/04/2024
|
DOMAR SINGH HARICHAND
|
3309004WL000238
|
DOMAR SINGH HARICHAND
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053598
|
|
DOMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-037-001/345
(MEGHA)
|
3309004000NRG25090420240009517
|
09/04/2024
|
KALIRAM BARSAN
|
3309004WL000238
|
KALIRAM BARSAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053599
|
|
KALI RAM DHRUW
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-037-001/380
(MEGHA)
|
3309004000NRG25090420240009518
|
09/04/2024
|
JAGAT
|
3309004WL000238
|
JAGAT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053596
|
|
JAGAT RAM SAHU
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-037-001/546
(MEGHA)
|
3309004000NRG25090420240009519
|
09/04/2024
|
LAXMAN
|
3309004WL000238
|
LAXMAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053597
|
|
LAXMAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-037-001/611
(MEGHA)
|
3309004000NRG25090420240009520
|
09/04/2024
|
KRIPA RAM
|
3309004WL000238
|
KRIPA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053594
|
|
KRIPARAM NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAGARLOD
|
CH-09-004-037-001/625
(MEGHA)
|
3309004000NRG25090420240009521
|
09/04/2024
|
TIKAM RAM PARSU
|
3309004WL000238
|
TIKAM RAM PARSU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122053591
|
A/c Blocked or Frozen
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-037-001/664
(MEGHA)
|
3309004000NRG25090420240009522
|
09/04/2024
|
PREMNARAYAN
|
3309004WL000238
|
PREMNARAYAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053592
|
|
PREM NARAYAN S O KE
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-037-001/744-A
(MEGHA)
|
3309004000NRG25090420240009523
|
09/04/2024
|
DAULAT
|
3309004WL000238
|
DAULAT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053602
|
|
DOULAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|