|
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-09-004-058-001/188
(MOHERA)
|
3309004000NRG25250420240100511
|
25/04/2024
|
KHEDURAM JALAM
|
3309004WL002346
|
KHEDURAM JALAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448725
|
|
KHEDU RAM SHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-058-001/21
(MOHERA)
|
3309004000NRG25250420240100512
|
25/04/2024
|
loknath
|
3309004WL002346
|
loknath
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448721
|
|
LOKNATH S O NOHAR SI
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-058-001/219
(MOHERA)
|
3309004000NRG25250420240100513
|
25/04/2024
|
JHAMESHWAR
|
3309004WL002346
|
JHAMESHWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448722
|
|
MR JHAMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-058-001/221
(MOHERA)
|
3309004000NRG25250420240100514
|
25/04/2024
|
Mohan
|
3309004WL002346
|
Mohan
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448730
|
|
MOHAN LAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-058-001/235
(MOHERA)
|
3309004000NRG25250420240100515
|
25/04/2024
|
CHUNESHWAR
|
3309004WL002346
|
CHUNESHWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448726
|
|
CHUNESHVAR KUMAR DHR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-058-001/25
(MOHERA)
|
3309004000NRG25250420240100516
|
25/04/2024
|
Lakeshwar
|
3309004WL002346
|
Lakeshwar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448731
|
|
LKESHVAR
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-058-001/322-B
(MOHERA)
|
3309004000NRG25250420240100517
|
25/04/2024
|
Khelendra
|
3309004WL002346
|
Khelendra
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448724
|
|
KHELENDRA KUMAR SO K
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-058-001/366
(MOHERA)
|
3309004000NRG25250420240100518
|
25/04/2024
|
PHOOLCHAND JAGNATH
|
3309004WL002346
|
PHOOLCHAND JAGNATH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448728
|
|
PHUL CHAND S O JAGNA
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-058-001/398
(MOHERA)
|
3309004000NRG25250420240100519
|
25/04/2024
|
BHADU
|
3309004WL002346
|
BHADU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448720
|
|
BHADU RAM SHANDILYA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-058-001/473
(MOHERA)
|
3309004000NRG25250420240100521
|
25/04/2024
|
Nagendra kumar
|
3309004WL002346
|
Nagendra kumar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448729
|
|
NAGENDRA KUMAR SO RE
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-058-001/518
(MOHERA)
|
3309004000NRG25250420240100522
|
25/04/2024
|
YASHVANT
|
3309004WL002346
|
YASHVANT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448723
|
|
YASHWANT RAM SO GHAN
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-058-001/97-A
(MOHERA)
|
3309004000NRG25250420240100523
|
25/04/2024
|
Thakur
|
3309004WL002346
|
Thakur
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448727
|
|
THAKUR RAM S O UTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-058-001/398-A
(MOHERA)
|
3309004000NRG25250420240100520
|
25/04/2024
|
HORI LAL SANDIL
|
3309004WL002346
|
HORI LAL SANDIL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448719
|
|
MR HORI LAL SANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-058-001/120
(MOHERA)
|
3309004000NRG25250420240100510
|
25/04/2024
|
Noharu ram
|
3309004WL002346
|
Noharu ram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448718
|
|
NOHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|