|
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-09-004-013-001/364
(HASDA)
|
3309004000NRG25160520240227213
|
16/05/2024
|
MAGLURAM
|
3309004WL005368
|
MAGLURAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910216
|
|
MANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/455-A
(KHISORA)
|
3309004000NRG25160520240227222
|
16/05/2024
|
LEELA RAM
|
3309004WL005369
|
LEELA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910217
|
|
MR LEELARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/364
(HASDA)
|
3309004000NRG25160520240227214
|
16/05/2024
|
sanmat
|
3309004WL005368
|
sanmat
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910215
|
|
Mrs. SONMAT BAI YADAV W/O MANGLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-013-001/700
(HASDA)
|
3309004000NRG25160520240227220
|
16/05/2024
|
Tomeshwari
|
3309004WL005368
|
Tomeshwari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910214
|
|
Miss. TOMESHWARI YADAV D/O HEERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/721
(HASDA)
|
3309004000NRG25160520240227221
|
16/05/2024
|
LAXMINATH
|
3309004WL005368
|
LAXMINATH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910213
|
|
Mr. LAXMINATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-013-001/378
(HASDA)
|
3309004000NRG25160520240227208
|
16/05/2024
|
AJIT
|
3309004WL005367
|
AJIT
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910205
|
|
MR AJITKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGARLOD
|
CH-09-004-013-001/378
(HASDA)
|
3309004000NRG25160520240227209
|
16/05/2024
|
BHOJRAM
|
3309004WL005367
|
BHOJRAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910218
|
|
BHOJRAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-013-001/378
(HASDA)
|
3309004000NRG25160520240227207
|
16/05/2024
|
KEVRA
|
3309004WL005367
|
KEVRA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910209
|
|
Kevra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAGARLOD
|
CH-09-004-013-001/438-A
(HASDA)
|
3309004000NRG25160520240227211
|
16/05/2024
|
GAYATRI SAHU
|
3309004WL005367
|
GAYATRI SAHU
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910206
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGARLOD
|
CH-09-004-013-001/438-A
(HASDA)
|
3309004000NRG25160520240227210
|
16/05/2024
|
SANTOSH KUMAR SAHU
|
3309004WL005367
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910210
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-013-001/678
(HASDA)
|
3309004000NRG25160520240227212
|
16/05/2024
|
CHEMIN SAHU
|
3309004WL005367
|
CHEMIN SAHU
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123910212
|
|
MRS CHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-013-001/699
(HASDA)
|
3309004000NRG25160520240227218
|
16/05/2024
|
Bhupendra
|
3309004WL005368
|
Bhupendra
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910211
|
|
MR BHUPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGARLOD
|
CH-09-004-013-001/699
(HASDA)
|
3309004000NRG25160520240227215
|
16/05/2024
|
HARIRAM
|
3309004WL005368
|
HARIRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910207
|
|
HARIRAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-013-001/699
(HASDA)
|
3309004000NRG25160520240227216
|
16/05/2024
|
HEMLATA
|
3309004WL005368
|
HEMLATA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910208
|
|
MRS HEMLATA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGARLOD
|
CH-09-004-013-001/699
(HASDA)
|
3309004000NRG25160520240227217
|
16/05/2024
|
Krishana Yadav
|
3309004WL005368
|
Krishana Yadav
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910220
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-013-001/700
(HASDA)
|
3309004000NRG25160520240227219
|
16/05/2024
|
DEMIN BAI
|
3309004WL005368
|
DEMIN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123910219
|
|
MRS DEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21627
|
21627
|
|
|
|
|
|
|
|