|
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-09-004-044-001/102
(PARSABUDA)
|
3309004000NRG25060520240157538
|
06/05/2024
|
PREMLAL
|
3309004WL003733
|
PREMLAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452014
|
|
PREMLAL S O MOHAN SA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-044-001/122
(PARSABUDA)
|
3309004000NRG25060520240157539
|
06/05/2024
|
JIVAN LAL
|
3309004WL003733
|
JIVAN LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452010
|
|
JEEVAN LAL YADAV SO
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-044-001/126
(PARSABUDA)
|
3309004000NRG25060520240157540
|
06/05/2024
|
YOGESHWAR
|
3309004WL003733
|
YOGESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452016
|
|
YOGESHWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-044-001/131
(PARSABUDA)
|
3309004000NRG25060520240157541
|
06/05/2024
|
KAMLESH
|
3309004WL003733
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909452018
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-044-001/147-A
(PARSABUDA)
|
3309004000NRG25060520240157542
|
06/05/2024
|
MANOJ
|
3309004WL003733
|
MANOJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452000
|
|
MANOJ AND GANESHYIA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-044-001/165-A
(PARSABUDA)
|
3309004000NRG25060520240157543
|
06/05/2024
|
HEMANT
|
3309004WL003733
|
HEMANT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452008
|
|
HEMANT KUMAR S O GOV
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-044-001/165-A
(PARSABUDA)
|
3309004000NRG25060520240157544
|
06/05/2024
|
REKH RAJ
|
3309004WL003733
|
REKH RAJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452009
|
|
MR REKHARAJ SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGARLOD
|
CH-09-004-044-001/205
(PARSABUDA)
|
3309004000NRG25060520240157545
|
06/05/2024
|
CHHITRASEN
|
3309004WL003733
|
CHHITRASEN
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909452013
|
|
CHITRASEN S O LUMSIN
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-044-001/62
(PARSABUDA)
|
3309004000NRG25060520240157546
|
06/05/2024
|
MUKESH
|
3309004WL003733
|
MUKESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452007
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-044-001/78
(PARSABUDA)
|
3309004000NRG25060520240157547
|
06/05/2024
|
TAMN
|
3309004WL003733
|
TAMN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909452012
|
|
TAMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-044-001/80
(PARSABUDA)
|
3309004000NRG25060520240157548
|
06/05/2024
|
ARUN
|
3309004WL003733
|
ARUN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452001
|
|
ARUN SAHU S O BENU R
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-044-003/54
(PARSABUDA)
|
3309004000NRG25060520240157502
|
06/05/2024
|
yadram
|
3309004WL003729
|
yadram
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909452017
|
|
YAAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-044-003/59
(PARSABUDA)
|
3309004000NRG25060520240157503
|
06/05/2024
|
TIKESHWAR
|
3309004WL003729
|
TIKESHWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452003
|
|
TIKESHWAR SO JETHURA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-044-003/59
(PARSABUDA)
|
3309004000NRG25060520240157504
|
06/05/2024
|
Vijay kumar
|
3309004WL003729
|
Vijay kumar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452004
|
|
VIJAY KUMAR SO JETHU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-044-003/6
(PARSABUDA)
|
3309004000NRG25060520240157506
|
06/05/2024
|
ISHWARI
|
3309004WL003729
|
ISHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452002
|
|
Mrs. ISHWARI BAI W/O PAWAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-044-003/6
(PARSABUDA)
|
3309004000NRG25060520240157505
|
06/05/2024
|
PWAN
|
3309004WL003729
|
PWAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452015
|
|
PAVAN KUMAR SO SHALI
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-044-003/6
(PARSABUDA)
|
3309004000NRG25060520240157507
|
06/05/2024
|
TOMESHWAR
|
3309004WL003729
|
TOMESHWAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909452006
|
|
TOMESHWAR SO PAWAN
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-044-003/60
(PARSABUDA)
|
3309004000NRG25060520240157508
|
06/05/2024
|
CHAIT RAM
|
3309004WL003729
|
CHAIT RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909452022
|
|
CHAIT RAM
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-044-003/60
(PARSABUDA)
|
3309004000NRG25060520240157509
|
06/05/2024
|
SANKUNTALA BAI
|
3309004WL003729
|
SANKUNTALA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909452021
|
|
Sakuntala Bai
|
BANK OF INDIA(508505)
|
|
20
|
MAGARLOD
|
CH-09-004-044-003/61
(PARSABUDA)
|
3309004000NRG25060520240157510
|
06/05/2024
|
RAM KUMAR
|
3309004WL003729
|
RAM KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452020
|
|
RAMKUAMR
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-044-003/61
(PARSABUDA)
|
3309004000NRG25060520240157511
|
06/05/2024
|
SOHADRA
|
3309004WL003729
|
SOHADRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909452011
|
|
Mrs. SOHADRA BAI W/O RAM KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-044-003/62
(PARSABUDA)
|
3309004000NRG25060520240157512
|
06/05/2024
|
DAYABATI RATANRAM
|
3309004WL003729
|
DAYABATI RATANRAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909452005
|
|
DAYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-044-001/88-A
(PARSABUDA)
|
3309004000NRG25060520240157549
|
06/05/2024
|
Nekram
|
3309004WL003733
|
Nekram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909452019
|
|
NEKRAM S O REWA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|