|
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-09-004-002-001/27
(BUDENI)
|
3309004000NRG25230420240090242
|
23/04/2024
|
PURNIMA SANBHU
|
3309004WL002052
|
PURNIMA SANBHU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403889
|
|
PURNIMA JOSHI D O SH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-002-001/290
(BUDENI)
|
3309004000NRG25230420240090243
|
23/04/2024
|
KUMARIBAI BHISHAM
|
3309004WL002052
|
KUMARIBAI BHISHAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403890
|
|
KUMARI BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-002-001/92
(BUDENI)
|
3309004000NRG25230420240090245
|
23/04/2024
|
LAXMI
|
3309004WL002052
|
LAXMI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403891
|
|
LAXMI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-002-001/175
(BUDENI)
|
3309004000NRG25230420240090237
|
23/04/2024
|
JAYA
|
3309004WL002052
|
JAYA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403888
|
|
Mrs. JAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-002-001/230
(BUDENI)
|
3309004000NRG25230420240090238
|
23/04/2024
|
DROPATI
|
3309004WL002052
|
DROPATI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403886
|
|
Mrs. DROPATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-002-001/239
(BUDENI)
|
3309004000NRG25230420240090239
|
23/04/2024
|
SANTOSHI
|
3309004WL002052
|
SANTOSHI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499403892
|
|
Mrs. SANTOSHI BAI JOSHI W/O KOUSHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-002-001/241
(BUDENI)
|
3309004000NRG25230420240090240
|
23/04/2024
|
DASWANTIN
|
3309004WL002052
|
DASWANTIN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403884
|
|
Mrs. DASHAVANTIN BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-002-001/245
(BUDENI)
|
3309004000NRG25230420240090241
|
23/04/2024
|
KARUNA BAI TULURAM
|
3309004WL002052
|
KARUNA BAI TULURAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403885
|
|
KARUNA
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-002-001/297
(BUDENI)
|
3309004000NRG25230420240090244
|
23/04/2024
|
DURGA
|
3309004WL002052
|
DURGA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499403887
|
|
Mrs. DURGA BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|