|
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-09-004-059-004/146-A
(KHADMA (MAL))
|
3309004000NRG23040120230473810
|
06/01/2023
|
NEMCHAND
|
3309004WL0014933
|
NEMCHAND
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703400
|
|
NEMCHAND
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-059-004/154
(KHADMA (MAL))
|
3309004000NRG23040120230473812
|
06/01/2023
|
HIRAU
|
3309004WL0014933
|
HIRAU
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703410
|
|
HIRAU
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-059-004/154
(KHADMA (MAL))
|
3309004000NRG23040120230473811
|
06/01/2023
|
SONBATI HIRAU
|
3309004WL0014933
|
SONBATI HIRAU
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703399
|
|
SONBATI HIRAU
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-059-004/154-A
(KHADMA (MAL))
|
3309004000NRG23040120230473814
|
06/01/2023
|
ASHWANI
|
3309004WL0014933
|
ASHWANI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703411
|
|
ASHWANI
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-059-004/154-A
(KHADMA (MAL))
|
3309004000NRG23040120230473813
|
06/01/2023
|
BASANT
|
3309004WL0014933
|
BASANT
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703408
|
|
BASANT
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-059-004/156
(KHADMA (MAL))
|
3309004000NRG23040120230473815
|
06/01/2023
|
CHINTA RAM DUKALU RAM
|
3309004WL0014933
|
CHINTA RAM DUKALU RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703403
|
|
CHINTA RAM DUKALU RAM
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-059-004/156
(KHADMA (MAL))
|
3309004000NRG23040120230473816
|
06/01/2023
|
JAGRITI
|
3309004WL0014933
|
JAGRITI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703401
|
|
JAGRITI
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-059-004/161-A
(KHADMA (MAL))
|
3309004000NRG23040120230473817
|
06/01/2023
|
TULESHWARI
|
3309004WL0014933
|
TULESHWARI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703398
|
|
TULESHWARI
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-059-004/166
(KHADMA (MAL))
|
3309004000NRG23040120230473818
|
06/01/2023
|
BHUKHAU BESHAKHU
|
3309004WL0014933
|
BHUKHAU BESHAKHU
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703404
|
|
BHUKHAU BESHAKHU
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-059-004/166
(KHADMA (MAL))
|
3309004000NRG23040120230473820
|
06/01/2023
|
PRAMILA
|
3309004WL0014933
|
PRAMILA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703414
|
|
PRAMILA
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-059-004/175
(KHADMA (MAL))
|
3309004000NRG23040120230473822
|
06/01/2023
|
KANTI
|
3309004WL0014933
|
KANTI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703406
|
|
KANTI
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-059-004/175
(KHADMA (MAL))
|
3309004000NRG23040120230473823
|
06/01/2023
|
RAMANAND
|
3309004WL0014933
|
RAMANAND
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703402
|
|
RAMANAND
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-059-004/175
(KHADMA (MAL))
|
3309004000NRG23040120230473821
|
06/01/2023
|
REKHRAM VIRAJ
|
3309004WL0014933
|
REKHRAM VIRAJ
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703407
|
|
REKHRAM VIRAJ
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-059-004/197
(KHADMA (MAL))
|
3309004000NRG23040120230473826
|
06/01/2023
|
SESKUMAR
|
3309004WL0014933
|
SESKUMAR
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703405
|
|
SESKUMAR
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-059-004/197
(KHADMA (MAL))
|
3309004000NRG23040120230473827
|
06/01/2023
|
TAMIN
|
3309004WL0014933
|
TAMIN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703409
|
|
TAMIN
|
()
|
|
16
|
MAGARLOD
|
CH-09-004-059-004/203
(KHADMA (MAL))
|
3309004000NRG23040120230473831
|
06/01/2023
|
HEMIN
|
3309004WL0014933
|
HEMIN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703412
|
|
HEMIN
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-059-004/312
(KHADMA (MAL))
|
3309004000NRG23040120230473833
|
06/01/2023
|
LOMIN
|
3309004WL0014933
|
LOMIN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703413
|
|
LOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|