|
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-09-004-035-001/252
(BHARDA)
|
3309004000NRG25170520240236072
|
17/05/2024
|
PURNIMA BAI
|
3309004WL005563
|
PURNIMA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848050
|
|
PURNIMA SAHU W O HOR
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-035-001/27
(BHARDA)
|
3309004000NRG25170520240236074
|
17/05/2024
|
PUSHAPA
|
3309004WL005563
|
PUSHAPA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848045
|
|
PUSHPA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-035-001/27-A
(BHARDA)
|
3309004000NRG25170520240236075
|
17/05/2024
|
AVAN LAL
|
3309004WL005563
|
AVAN LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848049
|
|
EAVAN LAL SAHU S O O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-035-001/27-A
(BHARDA)
|
3309004000NRG25170520240236076
|
17/05/2024
|
TULSHI BAI
|
3309004WL005563
|
TULSHI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848047
|
|
TULSI BAI W O EVAN K
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-035-001/27-B
(BHARDA)
|
3309004000NRG25170520240236077
|
17/05/2024
|
LIKESH KUMAR
|
3309004WL005563
|
LIKESH KUMAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213848046
|
|
LIKESH KUMAR S O OMP
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-035-001/27-B
(BHARDA)
|
3309004000NRG25170520240236078
|
17/05/2024
|
TAMESHWARI
|
3309004WL005563
|
TAMESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848044
|
|
TAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-035-001/32
(BHARDA)
|
3309004000NRG25170520240236079
|
17/05/2024
|
LALITA
|
3309004WL005563
|
LALITA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213848048
|
|
MUKUND RAM SAHU LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-035-001/218
(BHARDA)
|
3309004000NRG25170520240236071
|
17/05/2024
|
KUSUM
|
3309004WL005563
|
KUSUM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848051
|
|
KUSUM SAHU W O BHAKT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-035-001/260
(BHARDA)
|
3309004000NRG25170520240236073
|
17/05/2024
|
Meena
|
3309004WL005563
|
Meena
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213848043
|
|
MINA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|