|
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-09-004-031-001/103
(AMALIDIH)
|
3309004000NRG23110520220008666
|
01/06/2022
|
malti
|
3309004WL0000331
|
malti
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957907688
|
|
malti
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-031-001/103
(AMALIDIH)
|
3309004000NRG23110520220008667
|
01/06/2022
|
RAMNATH
|
3309004WL0000331
|
RAMNATH
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957907685
|
|
RAMNATH
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-031-001/27
(AMALIDIH)
|
3309004000NRG23110520220008672
|
01/06/2022
|
Ajay Borjha
|
3309004WL0000331
|
Ajay Borjha
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957907690
|
|
AjayBorjha
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-031-001/27
(AMALIDIH)
|
3309004000NRG23110520220008671
|
01/06/2022
|
KAVITABAI SUBELAL
|
3309004WL0000331
|
KAVITABAI SUBELAL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957907689
|
|
KAVITABAISUBELAL
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-031-001/32-A
(AMALIDIH)
|
3309004000NRG23110520220008673
|
01/06/2022
|
Thakur ram
|
3309004WL0000331
|
Thakur ram
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957907686
|
|
Thakurram
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-031-001/9
(AMALIDIH)
|
3309004000NRG23110520220008674
|
01/06/2022
|
Dayanand
|
3309004WL0000331
|
Dayanand
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957907687
|
|
Dayanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-039-001/140
(DABHA)
|
3309004000NRG23010620220076186
|
01/06/2022
|
KARAN
|
3309004WL0001850
|
KARAN
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1957907693
|
|
KARAN
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-039-001/253
(DABHA)
|
3309004000NRG23010620220076193
|
01/06/2022
|
SAJAN RAM
|
3309004WL0001850
|
SAJAN RAM
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1957907694
|
|
SAJANRAM
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-039-001/63-B
(DABHA)
|
3309004000NRG23010620220076194
|
01/06/2022
|
CHABI RAM
|
3309004WL0001850
|
CHABI RAM
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1957907695
|
|
CHABIRAM
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-039-001/8
(DABHA)
|
3309004000NRG23010620220076195
|
01/06/2022
|
KOMAL
|
3309004WL0001850
|
KOMAL
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1957907692
|
|
KOMAL
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-039-001/81-A
(DABHA)
|
3309004000NRG23010620220076197
|
01/06/2022
|
SYAMSUNDER
|
3309004WL0001850
|
SYAMSUNDER
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1957907691
|
|
SYAMSUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|