|
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-09-004-011-001/223
(KUNDEL)
|
3309004000NRG25080520240174380
|
08/05/2024
|
YOGESH ARJUN
|
3309004WL004033
|
YOGESH ARJUN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419498
|
|
YOGESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/57
(KUNDEL)
|
3309004000NRG25080520240174392
|
08/05/2024
|
DOMU
|
3309004WL004033
|
DOMU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419500
|
|
DOMU RAM SO DUKALU R
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/57
(KUNDEL)
|
3309004000NRG25080520240174393
|
08/05/2024
|
TULSHI
|
3309004WL004033
|
TULSHI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419499
|
|
TULSI BAI WO DOMU RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/348
(KUNDEL)
|
3309004000NRG25080520240174384
|
08/05/2024
|
TAMAN
|
3309004WL004033
|
TAMAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419496
|
|
TAMAN SAHU SO TULARA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/352
(KUNDEL)
|
3309004000NRG25080520240174387
|
08/05/2024
|
Manisa bai
|
3309004WL004033
|
Manisa bai
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419495
|
|
MANITA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-011-001/368
(KUNDEL)
|
3309004000NRG25080520240174388
|
08/05/2024
|
BISELAL
|
3309004WL004033
|
BISELAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419494
|
|
Mr. BISELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-011-001/438
(KUNDEL)
|
3309004000NRG25080520240174391
|
08/05/2024
|
BHAVANI
|
3309004WL004033
|
BHAVANI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419497
|
|
Mrs. BHAVANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-011-001/66
(KUNDEL)
|
3309004000NRG25080520240174394
|
08/05/2024
|
revan
|
3309004WL004033
|
revan
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117419493
|
|
REVAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-011-001/352
(KUNDEL)
|
3309004000NRG25080520240174386
|
08/05/2024
|
BANSI LAL
|
3309004WL004033
|
BANSI LAL
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419492
|
|
Mr. ROSHANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-011-001/156
(KUNDEL)
|
3309004000NRG25080520240174378
|
08/05/2024
|
NOHAR
|
3309004WL004033
|
NOHAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419490
|
|
NOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-011-001/223
(KUNDEL)
|
3309004000NRG25080520240174381
|
08/05/2024
|
JHAMIN
|
3309004WL004033
|
JHAMIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419489
|
|
Mrs. JHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-011-001/264-A
(KUNDEL)
|
3309004000NRG25080520240174383
|
08/05/2024
|
CHATREKH
|
3309004WL004033
|
CHATREKH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419486
|
|
Mrs. CHITRAREKHA DHRUW W/O YOGESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-011-001/348
(KUNDEL)
|
3309004000NRG25080520240174385
|
08/05/2024
|
REKH BAI
|
3309004WL004033
|
REKH BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419488
|
|
Mrs. REKHA BAI SAHU W/O TAMAN KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-011-001/438
(KUNDEL)
|
3309004000NRG25080520240174390
|
08/05/2024
|
MURLEE
|
3309004WL004033
|
MURLEE
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419491
|
|
MURLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-011-001/66
(KUNDEL)
|
3309004000NRG25080520240174395
|
08/05/2024
|
MEENA
|
3309004WL004033
|
MEENA
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419487
|
|
MEENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-011-001/156
(KUNDEL)
|
3309004000NRG25080520240174379
|
08/05/2024
|
DUKALA BAI
|
3309004WL004033
|
DUKALA BAI
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419485
|
|
DUKATA BAI SAHU
|
IDBI BANK(607095)
|
|
17
|
MAGARLOD
|
CH-09-004-011-001/264-A
(KUNDEL)
|
3309004000NRG25080520240174382
|
08/05/2024
|
YOGESH
|
3309004WL004033
|
YOGESH
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419483
|
|
UGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-011-001/368
(KUNDEL)
|
3309004000NRG25080520240174389
|
08/05/2024
|
URMILA
|
3309004WL004033
|
URMILA
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117419484
|
|
URMILA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|