|
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-09-004-054-001/129
(BORSI)
|
3309004000NRG25130520240204589
|
13/05/2024
|
HEM
|
3309004WL004825
|
HEM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226012
|
|
HEMA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-054-001/125-A
(BORSI)
|
3309004000NRG25130520240204587
|
13/05/2024
|
DEVBRAT
|
3309004WL004825
|
DEVBRAT
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226011
|
|
DEVVRAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-054-001/109-A
(BORSI)
|
3309004000NRG25130520240204585
|
13/05/2024
|
MAGTIN
|
3309004WL004825
|
MAGTIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226008
|
|
MANGTIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-054-001/125
(BORSI)
|
3309004000NRG25130520240204586
|
13/05/2024
|
Sonsir
|
3309004WL004825
|
Sonsir
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226007
|
|
SONSHIR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-054-001/125-A
(BORSI)
|
3309004000NRG25130520240204588
|
13/05/2024
|
ISWARI
|
3309004WL004825
|
ISWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226013
|
|
ISHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-054-001/136
(BORSI)
|
3309004000NRG25130520240204590
|
13/05/2024
|
Nad kumar
|
3309004WL004825
|
Nad kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226014
|
|
NAND KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-054-001/76
(BORSI)
|
3309004000NRG25130520240204592
|
13/05/2024
|
TRIBHUVAN
|
3309004WL004825
|
TRIBHUVAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120226010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-054-001/136
(BORSI)
|
3309004000NRG25130520240204591
|
13/05/2024
|
Dumesh Kumar
|
3309004WL004825
|
Dumesh Kumar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120226009
|
|
DUMESH KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|