|
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-09-004-030-001/40-A
(GADADIH)
|
3309004000NRG25150420240046301
|
16/04/2024
|
RUKHMANI
|
3309004WL001118
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294724830
|
|
RUKHMANI W O JAGNATH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-030-001/40-B
(GADADIH)
|
3309004000NRG25150420240046302
|
16/04/2024
|
JAMUNA BAI
|
3309004WL001118
|
JAMUNA BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294724829
|
|
JAMUNA BAI W O BHUNE
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-044-001/189
(PARSABUDA)
|
3309004000NRG25150420240046303
|
16/04/2024
|
SHANTI
|
3309004WL001118
|
SHANTI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294724831
|
|
RANTI BAI WO PURRU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-037-001/480
(MEGHA)
|
3309004000NRG25160420240047991
|
16/04/2024
|
MOHAN
|
3309004WL001167
|
MOHAN
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294724828
|
|
MOHAN LAL SO YASHVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-044-001/278
(PARSABUDA)
|
3309004000NRG25150420240046304
|
16/04/2024
|
Janki
|
3309004WL001118
|
Janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294724826
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-044-001/279
(PARSABUDA)
|
3309004000NRG25150420240046305
|
16/04/2024
|
shivkumari
|
3309004WL001118
|
shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294724827
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|