|
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-09-004-056-004/55
(BIRJHULI)
|
3309004000NRG25220420240082222
|
22/04/2024
|
kumari
|
3309004WL001880
|
kumari
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374421305
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-056-004/15
(BIRJHULI)
|
3309004000NRG25220420240082223
|
22/04/2024
|
JITESING PAHARSING
|
3309004WL001881
|
JITESING PAHARSING
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374421306
|
|
JITESING KAMAR SO
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-056-004/24
(BIRJHULI)
|
3309004000NRG25220420240082283
|
22/04/2024
|
BIJALI BAI
|
3309004WL001885
|
BIJALI BAI
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374421308
|
|
BIJALI BAI W O BAHUR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-056-004/44-A
(BIRJHULI)
|
3309004000NRG25220420240082220
|
22/04/2024
|
SHYAAM
|
3309004WL001880
|
SHYAAM
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374421307
|
|
SHYMLAL KAMAR SO SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-056-004/55
(BIRJHULI)
|
3309004000NRG25220420240082221
|
22/04/2024
|
CHANDRAHAS
|
3309004WL001880
|
CHANDRAHAS
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374421304
|
|
Mr. CHANDRAHAS KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|