|
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-09-004-024-001/132
(KHAIRJHITI)
|
3309004000NRG25030520240146155
|
03/05/2024
|
UMA BAI
|
3309004WL003448
|
UMA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857990733
|
|
UMA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-024-001/134
(KHAIRJHITI)
|
3309004000NRG25030520240146156
|
03/05/2024
|
DALLU RAM JOHAN RAM
|
3309004WL003448
|
DALLU RAM JOHAN RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990734
|
|
DALLU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-024-001/136-B
(KHAIRJHITI)
|
3309004000NRG25030520240146157
|
03/05/2024
|
TIKESHWARI
|
3309004WL003448
|
TIKESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990732
|
|
TIKESHWARI
|
INDUSIND BANK(607189)
|
|
4
|
MAGARLOD
|
CH-09-004-024-001/140-A
(KHAIRJHITI)
|
3309004000NRG25030520240146158
|
03/05/2024
|
KISHAN
|
3309004WL003448
|
KISHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857990735
|
|
KISHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-024-001/216
(KHAIRJHITI)
|
3309004000NRG25030520240146159
|
03/05/2024
|
DAMESHWAR
|
3309004WL003448
|
DAMESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857990736
|
|
DAMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|