|
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-09-004-057-001/11-B
(PATHAR)
|
3309004000NRG25030520240147565
|
03/05/2024
|
ANJU
|
3309004WL003476
|
ANJU
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3857990111
|
|
ANJU SAHU W O RAJEND
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-057-001/23-A
(PATHAR)
|
3309004000NRG25030520240147567
|
03/05/2024
|
chandni
|
3309004WL003476
|
chandni
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
09/05/2024
|
|
3857990107
|
|
CHANDINI D O PUNIT R
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-001/23-B
(PATHAR)
|
3309004000NRG25030520240147568
|
03/05/2024
|
Kupeshwar
|
3309004WL003476
|
Kupeshwar
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857990105
|
|
Kupeshwar Devadas
|
BANK OF INDIA(508505)
|
|
4
|
MAGARLOD
|
CH-09-004-057-001/25-A
(PATHAR)
|
3309004000NRG25030520240147569
|
03/05/2024
|
KALAVATI
|
3309004WL003476
|
KALAVATI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3857990108
|
|
KALAVATI WO DOSHAN
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-001/38
(PATHAR)
|
3309004000NRG25030520240147570
|
03/05/2024
|
SAVITRI
|
3309004WL003476
|
SAVITRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
09/05/2024
|
|
3857990106
|
|
SAVITRI D O CHAIN SI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-001/38-A
(PATHAR)
|
3309004000NRG25030520240147571
|
03/05/2024
|
DOMAN
|
3309004WL003476
|
DOMAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
09/05/2024
|
|
3857990104
|
|
DOMAN SINGH DHRUV S
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-001/68
(PATHAR)
|
3309004000NRG25030520240147572
|
03/05/2024
|
Divya
|
3309004WL003476
|
Divya
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3857990110
|
|
DIVYA DHURUW DO FALE
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-057-001/85
(PATHAR)
|
3309004000NRG25030520240147573
|
03/05/2024
|
RAM SAGAR
|
3309004WL003476
|
RAM SAGAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857990109
|
|
RAM SAGAR SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-057-001/11-C
(PATHAR)
|
3309004000NRG25030520240147566
|
03/05/2024
|
KIRTI BAI
|
3309004WL003476
|
KIRTI BAI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857990103
|
|
MRS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|