|
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-09-004-060-001/133
(SINGPUR)
|
3309004000NRG25120420240027088
|
12/04/2024
|
RAMESHRI
|
3309004WL000693
|
RAMESHRI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787570
|
|
RAMESRI BAI KAMAR W
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-060-001/133
(SINGPUR)
|
3309004000NRG25120420240027087
|
12/04/2024
|
RAMSINGH
|
3309004WL000693
|
RAMSINGH
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787569
|
|
RAMSINGH SO PAHRU RA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-060-001/349
(SINGPUR)
|
3309004000NRG25120420240027089
|
12/04/2024
|
MAN BAI
|
3309004WL000693
|
MAN BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787572
|
|
MAAN BAI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-060-001/371
(SINGPUR)
|
3309004000NRG25120420240027096
|
12/04/2024
|
SANTOSHI
|
3309004WL000697
|
SANTOSHI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787566
|
|
SANTOSHI PAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-060-001/371
(SINGPUR)
|
3309004000NRG25120420240027095
|
12/04/2024
|
SURESH
|
3309004WL000697
|
SURESH
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787567
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-060-001/60
(SINGPUR)
|
3309004000NRG25120420240027098
|
12/04/2024
|
GHASIYA
|
3309004WL000699
|
GHASIYA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787574
|
|
GHASIYA RAM S O JOOG
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-060-001/69
(SINGPUR)
|
3309004000NRG25120420240027093
|
12/04/2024
|
AMRIKA
|
3309004WL000695
|
AMRIKA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787571
|
|
AMRIKA D O LALSINGH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-060-001/69
(SINGPUR)
|
3309004000NRG25120420240027092
|
12/04/2024
|
BATIBAI
|
3309004WL000695
|
BATIBAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787573
|
|
BATI BAI KAMAR W O L
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-060-001/73
(SINGPUR)
|
3309004000NRG25120420240027091
|
12/04/2024
|
KHORBAHARIN
|
3309004WL000694
|
KHORBAHARIN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787568
|
|
KHORBAHRIN BAI W O K
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-060-001/89
(SINGPUR)
|
3309004000NRG25120420240027090
|
12/04/2024
|
ratni
|
3309004WL000693
|
ratni
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787563
|
|
RATNI BAI KAMAR W O
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-060-001/93
(SINGPUR)
|
3309004000NRG25120420240027094
|
12/04/2024
|
PHAGNIBAI
|
3309004WL000696
|
PHAGNIBAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787575
|
|
FAGJI BAI W O RAMHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-060-001/375
(SINGPUR)
|
3309004000NRG25120420240027099
|
12/04/2024
|
SAHABATI
|
3309004WL000700
|
SAHABATI
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787565
|
|
Mrs. SAHABATI W/O HARIRAM DHANORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-060-001/383
(SINGPUR)
|
3309004000NRG25120420240027097
|
12/04/2024
|
SAMARU
|
3309004WL000698
|
SAMARU
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269787564
|
|
SAMARURAM CHHERKURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|