|
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-09-004-056-004/50-A
(BIRJHULI)
|
3309004000NRG25090420240011118
|
09/04/2024
|
Chumman lal
|
3309004WL000305
|
Chumman lal
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200970
|
|
CHUMMAN LAL S O SUND
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-056-004/63
(BIRJHULI)
|
3309004000NRG25090420240011126
|
09/04/2024
|
ganeshwar
|
3309004WL000305
|
ganeshwar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200969
|
|
GANESHWAR DHRUW SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-056-004/34
(BIRJHULI)
|
3309004000NRG25090420240011112
|
09/04/2024
|
FAGANI BAI
|
3309004WL000305
|
FAGANI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200966
|
|
Mrs. PHAGANI PHAGANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-056-004/34-A
(BIRJHULI)
|
3309004000NRG25090420240011113
|
09/04/2024
|
DEHUTI BAI
|
3309004WL000305
|
DEHUTI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200958
|
|
DEHUTI BAI W O BHOJ
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-056-004/45
(BIRJHULI)
|
3309004000NRG25090420240011115
|
09/04/2024
|
FUBASHAN
|
3309004WL000305
|
FUBASHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200963
|
|
Mrs. PHULVASAN W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-056-004/45-A
(BIRJHULI)
|
3309004000NRG25090420240011117
|
09/04/2024
|
jamuna
|
3309004WL000305
|
jamuna
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200961
|
|
JAMUNA D O NIRMAL
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-056-004/45-A
(BIRJHULI)
|
3309004000NRG25090420240011116
|
09/04/2024
|
Vijay kumar
|
3309004WL000305
|
Vijay kumar
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200960
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-056-004/50-A
(BIRJHULI)
|
3309004000NRG25090420240011119
|
09/04/2024
|
Yasoda
|
3309004WL000305
|
Yasoda
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200959
|
|
YASHODA DHRUV D O DE
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-056-004/52
(BIRJHULI)
|
3309004000NRG25090420240011120
|
09/04/2024
|
VISAKHA
|
3309004WL000305
|
VISAKHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200962
|
|
Mrs. BISAKHABAI W/O ASHOKAN KU MA GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-056-004/58
(BIRJHULI)
|
3309004000NRG25090420240011122
|
09/04/2024
|
SAVITA
|
3309004WL000305
|
SAVITA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200968
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-056-004/60
(BIRJHULI)
|
3309004000NRG25090420240011124
|
09/04/2024
|
KHEMIN
|
3309004WL000305
|
KHEMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200964
|
|
KHEMIN BAI KANWAR
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-056-004/60
(BIRJHULI)
|
3309004000NRG25090420240011123
|
09/04/2024
|
PAVAN KUMAR
|
3309004WL000305
|
PAVAN KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200965
|
|
PAWAN KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-056-004/63
(BIRJHULI)
|
3309004000NRG25090420240011125
|
09/04/2024
|
SANTOSHI
|
3309004WL000305
|
SANTOSHI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200967
|
|
SANTOSHI DHRUW WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-056-004/58
(BIRJHULI)
|
3309004000NRG25090420240011121
|
09/04/2024
|
ROHIT
|
3309004WL000305
|
ROHIT
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200956
|
|
Mr. SUKHDEV S/O GANESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-056-004/45
(BIRJHULI)
|
3309004000NRG25090420240011114
|
09/04/2024
|
RAMKUMAR
|
3309004WL000305
|
RAMKUMAR
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122200957
|
|
Mr. RAMKUMAR S/O GAUTAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|