|
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-09-004-049-001/140
(RAJPUR)
|
3309004000NRG23020620220084510
|
07/06/2022
|
Brige lal
|
3309004WL0001967
|
Brige lal
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121150
|
|
Brigelal
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-049-001/141
(RAJPUR)
|
3309004000NRG23020620220084514
|
07/06/2022
|
VATSAL
|
3309004WL0001967
|
VATSAL
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121147
|
|
VATSAL
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-049-001/148
(RAJPUR)
|
3309004000NRG23020620220084515
|
07/06/2022
|
Loknath
|
3309004WL0001967
|
Loknath
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121151
|
|
Loknath
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-049-001/190
(RAJPUR)
|
3309004000NRG23020620220084518
|
07/06/2022
|
Bhukhau
|
3309004WL0001967
|
Bhukhau
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121142
|
|
Bhukhau
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-049-001/190
(RAJPUR)
|
3309004000NRG23020620220084517
|
07/06/2022
|
Bisantin
|
3309004WL0001967
|
Bisantin
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121146
|
|
Bisantin
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-049-001/190
(RAJPUR)
|
3309004000NRG23020620220084519
|
07/06/2022
|
KAMTA
|
3309004WL0001967
|
KAMTA
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121144
|
|
KAMTA
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-049-001/193-A
(RAJPUR)
|
3309004000NRG23020620220084521
|
07/06/2022
|
GITESHWARI
|
3309004WL0001967
|
GITESHWARI
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121143
|
|
GITESHWARI
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-049-001/211-B
(RAJPUR)
|
3309004000NRG23020620220084523
|
07/06/2022
|
SUNITA
|
3309004WL0001967
|
SUNITA
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121145
|
|
SUNITA
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-049-001/237-B
(RAJPUR)
|
3309004000NRG23020620220084525
|
07/06/2022
|
MENKA BAI
|
3309004WL0001967
|
MENKA BAI
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121149
|
|
MENKABAI
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-049-001/241-C
(RAJPUR)
|
3309004000NRG23020620220084526
|
07/06/2022
|
DROPATI
|
3309004WL0001967
|
DROPATI
|
00045
|
BARB0DBMEGH
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121148
|
|
DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-049-001/193-A
(RAJPUR)
|
3309004000NRG23020620220084520
|
07/06/2022
|
GAJANAND
|
3309004WL0001967
|
GAJANAND
|
00152
|
HDFC0003852
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486121152
|
|
GAJANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|