|
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-09-004-064-001/105-A
(MARAGAON)
|
3309004000NRG23130120230516538
|
13/01/2023
|
SAJAWAN
|
3309004WL0016144
|
SAJAWAN
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129386211
|
|
SAJVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-064-001/84
(MARAGAON)
|
3309004000NRG23130120230516544
|
13/01/2023
|
RAMESHWAR
|
3309004WL0016145
|
RAMESHWAR
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129386210
|
|
RAMESHWAR LAL S/O GOPALRAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-064-001/84-A
(MARAGAON)
|
3309004000NRG23130120230516545
|
13/01/2023
|
OMPRAKASH
|
3309004WL0016145
|
OMPRAKASH
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129386212
|
|
OM PRAKASH S/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-064-001/84-A
(MARAGAON)
|
3309004000NRG23130120230516546
|
13/01/2023
|
SUSILA BAI
|
3309004WL0016145
|
SUSILA BAI
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129386214
|
|
SUSHILA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-064-001/94-A
(MARAGAON)
|
3309004000NRG23130120230516542
|
13/01/2023
|
NIRMLA BAI
|
3309004WL0016144
|
NIRMLA BAI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129386213
|
|
NIRMALA BAI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|