|
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-09-004-005-001/120
(CHANDNA)
|
3309004000NRG25100420240017548
|
10/04/2024
|
CHANDA BAI
|
3309004WL000434
|
CHANDA BAI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490272
|
|
CHANDA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-005-001/120
(CHANDNA)
|
3309004000NRG25100420240017549
|
10/04/2024
|
GHANSYAM
|
3309004WL000434
|
GHANSYAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490274
|
|
GHANSHYAM SAHU S O H
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-005-001/120
(CHANDNA)
|
3309004000NRG25100420240017550
|
10/04/2024
|
ROSHNI
|
3309004WL000434
|
ROSHNI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490275
|
|
ROSHNI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-005-001/120-A
(CHANDNA)
|
3309004000NRG25100420240017551
|
10/04/2024
|
ROHIT RAM
|
3309004WL000434
|
ROHIT RAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490278
|
|
ROHIT KU SAHU S O HE
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-005-001/121
(CHANDNA)
|
3309004000NRG25100420240017553
|
10/04/2024
|
BUDHWANTI
|
3309004WL000434
|
BUDHWANTI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490273
|
|
BUDHVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-005-001/121
(CHANDNA)
|
3309004000NRG25100420240017552
|
10/04/2024
|
NET RAM
|
3309004WL000434
|
NET RAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490277
|
|
NET RAM SAHU S O SUK
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-005-001/122
(CHANDNA)
|
3309004000NRG25100420240017554
|
10/04/2024
|
RAMESWAR
|
3309004WL000434
|
RAMESWAR
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490271
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-005-001/122
(CHANDNA)
|
3309004000NRG25100420240017555
|
10/04/2024
|
yogeshwari
|
3309004WL000434
|
yogeshwari
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490279
|
|
YOGESHWARI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-005-001/122-A
(CHANDNA)
|
3309004000NRG25100420240017556
|
10/04/2024
|
OMPRAKASH
|
3309004WL000434
|
OMPRAKASH
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267490276
|
|
OMPRAKASH VARMA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|