|
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-09-004-040-001/100
(CHHIPLI)
|
3309004000NRG23230520220038472
|
30/05/2022
|
HEMIN
|
3309004WL0001005
|
HEMIN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455094
|
|
HEMIN
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-040-001/107-A
(CHHIPLI)
|
3309004000NRG23230520220038475
|
30/05/2022
|
DUSHYANT
|
3309004WL0001005
|
DUSHYANT
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455093
|
|
DUSHYANT
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-040-001/217-A
(CHHIPLI)
|
3309004000NRG23230520220038479
|
30/05/2022
|
LAKHNU RAM
|
3309004WL0001005
|
LAKHNU RAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455095
|
|
LAKHNURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-040-001/100
(CHHIPLI)
|
3309004000NRG23230520220038473
|
30/05/2022
|
rajendra
|
3309004WL0001005
|
rajendra
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455096
|
|
rajendra
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-040-001/111-B
(CHHIPLI)
|
3309004000NRG23230520220038476
|
30/05/2022
|
VIKRAM KUMAR
|
3309004WL0001005
|
VIKRAM KUMAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455097
|
|
VIKRAMKUMAR
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-040-001/118-C
(CHHIPLI)
|
3309004000NRG23230520220038477
|
30/05/2022
|
BHOLESH KUMAR
|
3309004WL0001005
|
BHOLESH KUMAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455098
|
|
BHOLESHKUMAR
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-040-001/119
(CHHIPLI)
|
3309004000NRG23230520220038478
|
30/05/2022
|
GHANSHYAM MANSHING
|
3309004WL0001005
|
GHANSHYAM MANSHING
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455100
|
|
GHANSHYAMMANSHING
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-040-001/217-A
(CHHIPLI)
|
3309004000NRG23230520220038480
|
30/05/2022
|
KAMLESHWARI
|
3309004WL0001005
|
KAMLESHWARI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455099
|
|
KAMLESHWARI
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-040-001/99
(CHHIPLI)
|
3309004000NRG23230520220038481
|
30/05/2022
|
ROSHANLAL
|
3309004WL0001005
|
ROSHANLAL
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455101
|
|
ROSHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-040-001/106-A
(CHHIPLI)
|
3309004000NRG23230520220038474
|
30/05/2022
|
yudhishthir
|
3309004WL0001005
|
yudhishthir
|
00048
|
BKID0009360
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953455102
|
|
yudhishthir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|