|
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)
|
3309004000NRG25160420240050584
|
16/04/2024
|
kumari
|
3309004WL001208
|
kumari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107855
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-056-004/15
(BIRJHULI)
|
3309004000NRG25160420240050580
|
16/04/2024
|
JITESING PAHARSING
|
3309004WL001208
|
JITESING PAHARSING
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107851
|
|
JITESING KAMAR SO
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-056-004/24
(BIRJHULI)
|
3309004000NRG25160420240050581
|
16/04/2024
|
BIJALI BAI
|
3309004WL001208
|
BIJALI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107854
|
|
BIJALI BAI W O BAHUR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-056-004/44-A
(BIRJHULI)
|
3309004000NRG25160420240050582
|
16/04/2024
|
SHYAAM
|
3309004WL001208
|
SHYAAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107853
|
|
SHYMLAL KAMAR SO SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-056-004/55
(BIRJHULI)
|
3309004000NRG25160420240050583
|
16/04/2024
|
CHANDRAHAS
|
3309004WL001208
|
CHANDRAHAS
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107852
|
|
Mr. CHANDRAHAS KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-053-001/1
(BHOTHA)
|
3309004000NRG25160420240050570
|
16/04/2024
|
ISHWAR
|
3309004WL001207
|
ISHWAR
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294107845
|
|
MR ISHWAR DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGARLOD
|
CH-09-004-053-001/165
(BHOTHA)
|
3309004000NRG25160420240050572
|
16/04/2024
|
DAKAR SING
|
3309004WL001207
|
DAKAR SING
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107850
|
|
MR DAKAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGARLOD
|
CH-09-004-053-001/185-B
(BHOTHA)
|
3309004000NRG25160420240050573
|
16/04/2024
|
MAHESH KUMAR
|
3309004WL001207
|
MAHESH KUMAR
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294107843
|
|
MR MAHESHKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGARLOD
|
CH-09-004-053-001/192
(BHOTHA)
|
3309004000NRG25160420240050574
|
16/04/2024
|
ANUJ RAM
|
3309004WL001207
|
ANUJ RAM
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294107849
|
|
MS ANUJKUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGARLOD
|
CH-09-004-053-001/69
(BHOTHA)
|
3309004000NRG25160420240050575
|
16/04/2024
|
CHHAGAN LAL
|
3309004WL001207
|
CHHAGAN LAL
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294107842
|
|
MR CHHAGANLAL RAVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-053-002/123-A
(BHOTHA)
|
3309004000NRG25160420240050576
|
16/04/2024
|
NILKANTH
|
3309004WL001207
|
NILKANTH
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294107847
|
|
MR NILKANTH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-055-002/28
(JHAJHARKERA)
|
3309004000NRG25160420240050577
|
16/04/2024
|
LEKHRAJ
|
3309004WL001207
|
LEKHRAJ
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107846
|
|
MR REKRAJ GONDH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGARLOD
|
CH-09-004-055-002/55-B
(JHAJHARKERA)
|
3309004000NRG25160420240050578
|
16/04/2024
|
Chetan Lal
|
3309004WL001207
|
Chetan Lal
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107844
|
|
MR CHETANLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGARLOD
|
CH-09-004-055-002/6
(JHAJHARKERA)
|
3309004000NRG25160420240050579
|
16/04/2024
|
Bhushan lal
|
3309004WL001207
|
Bhushan lal
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294107848
|
|
MR BHUSHAN LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-053-001/136-A
(BHOTHA)
|
3309004000NRG25160420240050571
|
16/04/2024
|
TIKESHWAR
|
3309004WL001207
|
TIKESHWAR
|
00666
|
IDFB0060481
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294107841
|
|
MR TIKESHWAR KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|