|
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-09-004-024-001/112-A
(KHAIRJHITI)
|
3309004000NRG25080420240001173
|
08/04/2024
|
MANOJ
|
3309004WL000029
|
MANOJ
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122232730
|
|
MANOJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-024-001/113-A
(KHAIRJHITI)
|
3309004000NRG25080420240001174
|
08/04/2024
|
OMSHANKAR
|
3309004WL000029
|
OMSHANKAR
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122232736
|
|
OMSHANKAR SAHU SO HA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-024-001/12
(KHAIRJHITI)
|
3309004000NRG25080420240001175
|
08/04/2024
|
JHAMMANLAL
|
3309004WL000029
|
JHAMMANLAL
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122232732
|
|
JHAMMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-024-001/127-A
(KHAIRJHITI)
|
3309004000NRG25080420240001176
|
08/04/2024
|
REVA RAM
|
3309004WL000029
|
REVA RAM
|
00045
|
BARB0DBMEGH
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122232737
|
|
REWA RAM SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-024-001/136-A
(KHAIRJHITI)
|
3309004000NRG25080420240001178
|
08/04/2024
|
SEKHAR
|
3309004WL000029
|
SEKHAR
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122232731
|
|
SHEKHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-024-001/18-B
(KHAIRJHITI)
|
3309004000NRG25080420240001179
|
08/04/2024
|
INDRAKUMAR
|
3309004WL000029
|
INDRAKUMAR
|
00045
|
BARB0DBMEGH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122232735
|
|
INDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-024-001/208
(KHAIRJHITI)
|
3309004000NRG25080420240001180
|
08/04/2024
|
GANPAT
|
3309004WL000029
|
GANPAT
|
00045
|
BARB0DBMEGH
|
221
|
221
|
Processed
|
19/04/2024
|
|
3122232727
|
|
GANPAT RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-024-001/33-C
(KHAIRJHITI)
|
3309004000NRG25080420240001181
|
08/04/2024
|
SURESH
|
3309004WL000029
|
SURESH
|
00045
|
BARB0DBMEGH
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122232725
|
|
SURESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-024-001/41-A
(KHAIRJHITI)
|
3309004000NRG25080420240001182
|
08/04/2024
|
MOHIT SAHU
|
3309004WL000029
|
MOHIT SAHU
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122232734
|
|
MOHIT KUMAR SAHU U G
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-024-001/48-A
(KHAIRJHITI)
|
3309004000NRG25080420240001183
|
08/04/2024
|
SITA RAM
|
3309004WL000029
|
SITA RAM
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122232728
|
|
SITARAM NISAD
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-024-001/8-C
(KHAIRJHITI)
|
3309004000NRG25080420240001184
|
08/04/2024
|
SONU RAM
|
3309004WL000029
|
SONU RAM
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122232733
|
|
SONU YADAV SO CHAIT
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-024-001/84
(KHAIRJHITI)
|
3309004000NRG25080420240001185
|
08/04/2024
|
AHIL RAM
|
3309004WL000029
|
AHIL RAM
|
00045
|
BARB0DBMEGH
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122232724
|
|
AASHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-024-001/99-A
(KHAIRJHITI)
|
3309004000NRG25080420240001186
|
08/04/2024
|
LAXMINARAYAN
|
3309004WL000029
|
LAXMINARAYAN
|
00045
|
BARB0DBMEGH
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122232729
|
|
LAXMINARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-024-001/135-A
(KHAIRJHITI)
|
3309004000NRG25080420240001177
|
08/04/2024
|
YOGESHWAR
|
3309004WL000029
|
YOGESHWAR
|
00093
|
CRGB0000315
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122232726
|
|
Mr. YOGESHVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|