|
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-09-004-064-003/219
(MARAGAON)
|
3309004000NRG25240420240098916
|
24/04/2024
|
LAKESWAR
|
3309004WL002290
|
LAKESWAR
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357231
|
|
LAKESHWAR DHRUW SO B
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-064-003/219
(MARAGAON)
|
3309004000NRG25240420240098917
|
24/04/2024
|
ravi
|
3309004WL002290
|
ravi
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357230
|
|
RAVI KUMAR SO LAKESH
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-064-003/220-A
(MARAGAON)
|
3309004000NRG25240420240098918
|
24/04/2024
|
Tejram
|
3309004WL002290
|
Tejram
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357227
|
|
TEJ RAM YADAV S O KA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-064-003/221-A
(MARAGAON)
|
3309004000NRG25240420240098920
|
24/04/2024
|
BHUDHANTIN
|
3309004WL002290
|
BHUDHANTIN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357229
|
|
BUDHTIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-064-003/221-A
(MARAGAON)
|
3309004000NRG25240420240098919
|
24/04/2024
|
VASHU DEV
|
3309004WL002290
|
VASHU DEV
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357235
|
|
VASUDEV YADAW S O KA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-064-003/231-B
(MARAGAON)
|
3309004000NRG25240420240098922
|
24/04/2024
|
MAHESHWARI
|
3309004WL002290
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357233
|
|
MAHESHWARI YADAW
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-064-003/231-B
(MARAGAON)
|
3309004000NRG25240420240098921
|
24/04/2024
|
YOGESH
|
3309004WL002290
|
YOGESH
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357234
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-064-003/233-B
(MARAGAON)
|
3309004000NRG25240420240098923
|
24/04/2024
|
HEMANSU
|
3309004WL002290
|
HEMANSU
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357236
|
|
HIMANSHU KUMAR SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAGARLOD
|
CH-09-004-064-003/236-B
(MARAGAON)
|
3309004000NRG25240420240098924
|
24/04/2024
|
ARUN BAI
|
3309004WL002290
|
ARUN BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357228
|
|
ARUN BAI WO KUNWAR S
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-064-003/238-A
(MARAGAON)
|
3309004000NRG25240420240098925
|
24/04/2024
|
Lileshwari
|
3309004WL002290
|
Lileshwari
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499357232
|
|
LILESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|