|
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-09-004-030-001/187
(GADADIH)
|
3309004000NRG25080520240176773
|
08/05/2024
|
AMRITLAL
|
3309004WL004096
|
AMRITLAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117300166
|
|
AMRIT LAL SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-030-001/187
(GADADIH)
|
3309004000NRG25080520240176774
|
08/05/2024
|
GIRIJASANKAR
|
3309004WL004096
|
GIRIJASANKAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117300164
|
|
GIRJASHANKAR S O AMR
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-030-001/187-A
(GADADIH)
|
3309004000NRG25080520240176775
|
08/05/2024
|
MAURJDHVAJ
|
3309004WL004096
|
MAURJDHVAJ
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117300165
|
|
MAURADHWAJ SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-048-001/77
(MONHADI)
|
3309004000NRG25080520240176777
|
08/05/2024
|
sanjay
|
3309004WL004096
|
sanjay
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117300163
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-048-001/292
(MONHADI)
|
3309004000NRG25080520240176776
|
08/05/2024
|
PRITAM
|
3309004WL004096
|
PRITAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117300161
|
|
Mr. PRITAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-048-001/77
(MONHADI)
|
3309004000NRG25080520240176778
|
08/05/2024
|
Naveen kumar
|
3309004WL004096
|
Naveen kumar
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117300162
|
|
Naveen Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|