|
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-09-004-046-001/101
(BELOURA)
|
3309004000NRG23240620220194827
|
24/06/2022
|
HEM LAL
|
3309004WL0003955
|
HEM LAL
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913722111
|
|
HEM LAL
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-046-001/101
(BELOURA)
|
3309004000NRG23240620220194828
|
24/06/2022
|
INDROTIN HEMLAL
|
3309004WL0003955
|
INDROTIN HEMLAL
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913722114
|
|
INDROTIN HEMLAL
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-046-001/167
(BELOURA)
|
3309004000NRG23240620220194834
|
24/06/2022
|
KU. NEERA
|
3309004WL0003955
|
KU. NEERA
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913722110
|
|
KU. NEERA
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-046-001/167
(BELOURA)
|
3309004000NRG23240620220194833
|
24/06/2022
|
MAHETARIN RADHESHYAM
|
3309004WL0003955
|
MAHETARIN RADHESHYAM
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913722115
|
|
MAHETARIN RADHESHYAM
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-046-001/205-B
(BELOURA)
|
3309004000NRG23240620220194836
|
24/06/2022
|
RIVESHWARI
|
3309004WL0003955
|
RIVESHWARI
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913722113
|
|
RIVESHWARI
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-046-001/205-B
(BELOURA)
|
3309004000NRG23240620220194835
|
24/06/2022
|
TOSHAN
|
3309004WL0003955
|
TOSHAN
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913722112
|
|
TOSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-046-001/112
(BELOURA)
|
3309004000NRG23240620220194829
|
24/06/2022
|
RAHI PREMLAL
|
3309004WL0003955
|
RAHI PREMLAL
|
00093
|
CRGB0000321
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913722116
|
|
RAHI PREMLAL
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-046-001/112-A
(BELOURA)
|
3309004000NRG23240620220194830
|
24/06/2022
|
HEMANT
|
3309004WL0003955
|
HEMANT
|
00093
|
CRGB0000321
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913722117
|
|
HEMANT
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-046-001/298
(BELOURA)
|
3309004000NRG23240620220194837
|
24/06/2022
|
ROHNI
|
3309004WL0003955
|
ROHNI
|
00093
|
CRGB0000321
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913722118
|
|
ROHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|