|
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-09-004-029-001/157
(KAPALPHODI)
|
3309004000NRG24010420240812119
|
01/04/2024
|
HEENA
|
3309004WL030723
|
HEENA
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093941872
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-031-002/31
(AMALIDIH)
|
3309004000NRG24010420240811218
|
01/04/2024
|
Kheman Kumar
|
3309004WL030664
|
Kheman Kumar
|
00045
|
BARB0DBBHAI
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093941874
|
|
Kheman Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/210
(HASDA)
|
3309004000NRG24010420240810479
|
01/04/2024
|
MANNU
|
3309004WL030614
|
MANNU
|
00045
|
BARB0DBBHEN
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941865
|
|
MANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-037-001/278
(MEGHA)
|
3309004000NRG24010420240811239
|
01/04/2024
|
DOMAR SINGH HARICHAND
|
3309004WL030666
|
DOMAR SINGH HARICHAND
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941869
|
|
DOMAR SINGH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-037-001/744-A
(MEGHA)
|
3309004000NRG24010420240811230
|
01/04/2024
|
DAULAT
|
3309004WL030665
|
DAULAT
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941866
|
|
DAULAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAGARLOD
|
CH-09-004-038-001/260
(KARELI CHHOTI)
|
3309004000NRG24010420240810665
|
01/04/2024
|
BIMALA
|
3309004WL030624
|
BIMALA
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941867
|
|
BIMALA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-038-001/260
(KARELI CHHOTI)
|
3309004000NRG24010420240810666
|
01/04/2024
|
OMKAR
|
3309004WL030624
|
OMKAR
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941870
|
|
OMKAR
|
AXIS BANK(607153)
|
|
8
|
MAGARLOD
|
CH-09-004-038-001/489
(KARELI CHHOTI)
|
3309004000NRG24010420240810671
|
01/04/2024
|
KEWAL
|
3309004WL030624
|
KEWAL
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941868
|
|
KEWAL
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-038-001/489
(KARELI CHHOTI)
|
3309004000NRG24010420240810670
|
01/04/2024
|
POKHAN RAM
|
3309004WL030624
|
POKHAN RAM
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093941871
|
|
POKHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-013-001/47
(HASDA)
|
3309004000NRG24010420240810494
|
01/04/2024
|
CHOWA RAM
|
3309004WL030615
|
CHOWA RAM
|
00415
|
SBIN0017097
|
4
|
4
|
Processed
|
03/04/2024
|
|
IB24093941864
|
|
CHOWA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAGARLOD
|
CH-09-004-013-001/818
(HASDA)
|
3309004000NRG24010420240810623
|
01/04/2024
|
SEETA RAM
|
3309004WL030618
|
SEETA RAM
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093941873
|
|
SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6855
|
6855
|
|
|
|
|
|
|
|