|
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-09-004-005-001/206
(CHANDNA)
|
3309004000NRG25170520240239601
|
17/05/2024
|
MANBODHI
|
3309004WL005639
|
MANBODHI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152906
|
|
MANBOODH RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-005-001/234
(CHANDNA)
|
3309004000NRG25170520240239602
|
17/05/2024
|
MENKA
|
3309004WL005639
|
MENKA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152909
|
|
MISS KUMARI MENAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGARLOD
|
CH-09-004-005-001/234
(CHANDNA)
|
3309004000NRG25170520240239603
|
17/05/2024
|
MUKUND
|
3309004WL005639
|
MUKUND
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152910
|
|
MUKUND LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-005-001/274-A
(CHANDNA)
|
3309004000NRG25170520240239605
|
17/05/2024
|
POSHAN
|
3309004WL005639
|
POSHAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152905
|
|
POSHAN VERMA S O DHA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-005-001/274-A
(CHANDNA)
|
3309004000NRG25170520240239604
|
17/05/2024
|
RAMPRASAD
|
3309004WL005639
|
RAMPRASAD
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152908
|
|
RAMPRASAD VARMA S O
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-005-001/301
(CHANDNA)
|
3309004000NRG25170520240239607
|
17/05/2024
|
kaleshwar
|
3309004WL005639
|
kaleshwar
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152907
|
|
KALESHWAR PRASAD VER
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-005-001/301
(CHANDNA)
|
3309004000NRG25170520240239606
|
17/05/2024
|
MADHU BAI
|
3309004WL005639
|
MADHU BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152911
|
|
MADHU VERMA W O NIRA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-005-001/53
(CHANDNA)
|
3309004000NRG25170520240239609
|
17/05/2024
|
Gajendra Kumar Verma
|
3309004WL005639
|
Gajendra Kumar Verma
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152912
|
|
GAJENDRA VARMA S O H
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-005-001/53
(CHANDNA)
|
3309004000NRG25170520240239608
|
17/05/2024
|
HARIRAM
|
3309004WL005639
|
HARIRAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152904
|
|
HARI RAM VERMA S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-005-001/128-A
(CHANDNA)
|
3309004000NRG25170520240239599
|
17/05/2024
|
POKHRAJ
|
3309004WL005639
|
POKHRAJ
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152903
|
|
POKHRAJ KURRE S O RA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-005-001/128-A
(CHANDNA)
|
3309004000NRG25170520240239600
|
17/05/2024
|
SUNITA
|
3309004WL005639
|
SUNITA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214152913
|
|
SUNITA KURRE W O POK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|