|
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-09-004-011-001/155
(KUNDEL)
|
3309004000NRG25140520240214489
|
14/05/2024
|
BHESU RAM
|
3309004WL005068
|
BHESU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674160
|
|
MR BHESHOO RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/265-A
(KUNDEL)
|
3309004000NRG25140520240214490
|
14/05/2024
|
NOHAR
|
3309004WL005068
|
NOHAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674167
|
|
NOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/318
(KUNDEL)
|
3309004000NRG25140520240214494
|
14/05/2024
|
NEPAL
|
3309004WL005068
|
NEPAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674159
|
|
NEPAL RAM S O DEV L
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/34
(KUNDEL)
|
3309004000NRG25140520240214497
|
14/05/2024
|
KUNTI
|
3309004WL005068
|
KUNTI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674165
|
|
KUNTI BAI GOD WO RAJ
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/34
(KUNDEL)
|
3309004000NRG25140520240214496
|
14/05/2024
|
RAJJU
|
3309004WL005068
|
RAJJU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674161
|
|
Mr. RAJKUMAR ALIAS RAJJU RAM GOAD S/O LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-011-001/355
(KUNDEL)
|
3309004000NRG25140520240214499
|
14/05/2024
|
Gayan bai
|
3309004WL005068
|
Gayan bai
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674164
|
|
GYAN BAI SAHU WO JIT
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-011-001/355
(KUNDEL)
|
3309004000NRG25140520240214498
|
14/05/2024
|
JITENDRA
|
3309004WL005068
|
JITENDRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674166
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-011-001/40
(KUNDEL)
|
3309004000NRG25140520240214503
|
14/05/2024
|
KISHAN LAL
|
3309004WL005068
|
KISHAN LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674163
|
|
KISHAN LAL RAVAT SO
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-011-001/40
(KUNDEL)
|
3309004000NRG25140520240214504
|
14/05/2024
|
LEELA BAI
|
3309004WL005068
|
LEELA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674162
|
|
LILA BAI WO KISHAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-011-001/265-A
(KUNDEL)
|
3309004000NRG25140520240214491
|
14/05/2024
|
GITABAI
|
3309004WL005068
|
GITABAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674156
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-011-001/266
(KUNDEL)
|
3309004000NRG25140520240214493
|
14/05/2024
|
FAGHNI BAI
|
3309004WL005068
|
FAGHNI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674155
|
|
Mrs. FAGNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-011-001/266
(KUNDEL)
|
3309004000NRG25140520240214492
|
14/05/2024
|
SONSAY DEV LAL
|
3309004WL005068
|
SONSAY DEV LAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674168
|
|
Mr. SONSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-011-001/318
(KUNDEL)
|
3309004000NRG25140520240214495
|
14/05/2024
|
BANDHYARIN BAI
|
3309004WL005068
|
BANDHYARIN BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674154
|
|
Mrs. BUDHYARIN SAHU W/O NEPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-011-001/36
(KUNDEL)
|
3309004000NRG25140520240214500
|
14/05/2024
|
RAMAYAN MADAN
|
3309004WL005068
|
RAMAYAN MADAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674157
|
|
Mrs. RAMAYAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-011-001/36
(KUNDEL)
|
3309004000NRG25140520240214502
|
14/05/2024
|
RENUKA
|
3309004WL005068
|
RENUKA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674158
|
|
MISS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-011-001/36
(KUNDEL)
|
3309004000NRG25140520240214501
|
14/05/2024
|
SANTU RAM
|
3309004WL005068
|
SANTU RAM
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674169
|
|
SANTU RAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|