|
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-09-004-035-001/107
(BHARDA)
|
3309004000NRG25170520240233554
|
17/05/2024
|
Ramsheela
|
3309004WL005508
|
Ramsheela
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213895676
|
|
RAMSHEELA WO KEJA RA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-035-001/23
(BHARDA)
|
3309004000NRG25170520240233555
|
17/05/2024
|
HEMBATI
|
3309004WL005508
|
HEMBATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213895677
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-035-001/237-A
(BHARDA)
|
3309004000NRG25170520240233556
|
17/05/2024
|
NIRMLA
|
3309004WL005508
|
NIRMLA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213895680
|
|
NIRMALA WO CHITRSEN
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-035-001/241
(BHARDA)
|
3309004000NRG25170520240233557
|
17/05/2024
|
SARVAN
|
3309004WL005508
|
SARVAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213895679
|
|
SHRAWAN NISHAD SO KE
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-035-001/32
(BHARDA)
|
3309004000NRG25170520240233559
|
17/05/2024
|
MUKUND
|
3309004WL005508
|
MUKUND
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213895678
|
|
MUKUNDAA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-035-001/76
(BHARDA)
|
3309004000NRG25170520240233560
|
17/05/2024
|
NIRMLA
|
3309004WL005508
|
NIRMLA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213895681
|
|
Miss. NIRMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-035-001/32
(BHARDA)
|
3309004000NRG25170520240233558
|
17/05/2024
|
TAMESHWAR
|
3309004WL005508
|
TAMESHWAR
|
00415
|
SBIN0017097
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4213895682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-035-001/99
(BHARDA)
|
3309004000NRG25170520240233561
|
17/05/2024
|
KAUSILYA
|
3309004WL005508
|
KAUSILYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213895683
|
|
MRS KAUSHILYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|