|
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-09-004-028-001/108-A
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232235
|
16/05/2024
|
MEGHRAJ
|
3309004WL005477
|
MEGHRAJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342394
|
|
MEGHRAJ SAHU SO VASH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-028-001/173
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232239
|
16/05/2024
|
SHATRUGHAN
|
3309004WL005477
|
SHATRUGHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342392
|
|
SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-028-001/173-B
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232241
|
16/05/2024
|
RUPESH
|
3309004WL005477
|
RUPESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342398
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-028-001/192-B
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232242
|
16/05/2024
|
Girvar
|
3309004WL005477
|
Girvar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342397
|
|
Mr. GIRVAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-028-001/205-A
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232243
|
16/05/2024
|
MITHLESH KUMAR
|
3309004WL005477
|
MITHLESH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342396
|
|
MITHLESH SAHU
|
HDFC BANK LTD(607152)
|
|
6
|
MAGARLOD
|
CH-09-004-028-001/333
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232248
|
16/05/2024
|
KAUSHAL RAM
|
3309004WL005477
|
KAUSHAL RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342393
|
|
Mr. KAUSHAL PRASAD S/O JOGI RAM NAGARCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-028-001/340
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232249
|
16/05/2024
|
TIKAM
|
3309004WL005477
|
TIKAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342391
|
|
TIKAM RAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAGARLOD
|
CH-09-004-028-001/57-A
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232252
|
16/05/2024
|
HORI LAL
|
3309004WL005477
|
HORI LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342395
|
|
HORI LAL SO LILA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-028-001/109
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232237
|
16/05/2024
|
HEMANT KUMAR
|
3309004WL005477
|
HEMANT KUMAR
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342404
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-028-001/266
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232244
|
16/05/2024
|
BHUVAN SUNDAR
|
3309004WL005477
|
BHUVAN SUNDAR
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342405
|
|
Mr. BHUWANS/O PATTAGA 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-028-001/108-A
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232236
|
16/05/2024
|
kamti
|
3309004WL005477
|
kamti
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342390
|
|
Mrs. KAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-028-001/112
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232238
|
16/05/2024
|
RAMESH KUMAR
|
3309004WL005477
|
RAMESH KUMAR
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342387
|
|
RAMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-028-001/173
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232240
|
16/05/2024
|
RAM DULARI
|
3309004WL005477
|
RAM DULARI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342388
|
|
RAMDULARI WO SHATRUH
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-028-001/63
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232253
|
16/05/2024
|
SUSHILA
|
3309004WL005477
|
SUSHILA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342389
|
|
Mrs. SUSILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-028-001/36
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232250
|
16/05/2024
|
TULESHWAR
|
3309004WL005477
|
TULESHWAR
|
00152
|
HDFC0000769
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342403
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-028-001/275
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232245
|
16/05/2024
|
HARISHANKAR
|
3309004WL005477
|
HARISHANKAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342401
|
|
HARISHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-028-001/278
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232246
|
16/05/2024
|
KOMAL SURUT
|
3309004WL005477
|
KOMAL SURUT
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342402
|
|
MR KOMAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-028-001/314
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232247
|
16/05/2024
|
SUKHDEV
|
3309004WL005477
|
SUKHDEV
|
00415
|
SBIN0017097
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110342399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-028-001/52
(DHAURABHATHA (N.))
|
3309004000NRG25160520240232251
|
16/05/2024
|
PUNAM KUMAR DEWANGAN
|
3309004WL005477
|
PUNAM KUMAR DEWANGAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110342400
|
|
MR PUNAM KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|