|
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-09-004-046-001/239
(BELOURA)
|
3309004000NRG25180420240064632
|
18/04/2024
|
RAJBATI
|
3309004WL001465
|
RAJBATI
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161440
|
|
RAJBATI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-046-001/239
(BELOURA)
|
3309004000NRG25180420240064621
|
18/04/2024
|
Surendra
|
3309004WL001464
|
Surendra
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161441
|
|
SURENDRA KUMAR SO VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/309
(KHISORA)
|
3309004000NRG25180420240064856
|
18/04/2024
|
DAMIN
|
3309004WL001468
|
DAMIN
|
00093
|
CRGB0000306
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3295161429
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-014-001/309
(KHISORA)
|
3309004000NRG25180420240064855
|
18/04/2024
|
DAULAT
|
3309004WL001468
|
DAULAT
|
00093
|
CRGB0000306
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3295161444
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-046-001/137-A
(BELOURA)
|
3309004000NRG25180420240064619
|
18/04/2024
|
GANESHWAR
|
3309004WL001464
|
GANESHWAR
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161435
|
|
Mr. GANESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-046-001/137-A
(BELOURA)
|
3309004000NRG25180420240064620
|
18/04/2024
|
SUKARO BAI
|
3309004WL001464
|
SUKARO BAI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161431
|
|
Mrs. SUKARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-046-001/139
(BELOURA)
|
3309004000NRG25180420240064627
|
18/04/2024
|
Ishwar
|
3309004WL001465
|
Ishwar
|
00093
|
CRGB0000321
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
3295161434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-046-001/139
(BELOURA)
|
3309004000NRG25180420240064628
|
18/04/2024
|
Rukhmani
|
3309004WL001465
|
Rukhmani
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161430
|
|
Miss. RUKHMANI KAMAR D/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-046-001/175
(BELOURA)
|
3309004000NRG25180420240064629
|
18/04/2024
|
NYALU
|
3309004WL001465
|
NYALU
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161438
|
|
Mr. NAYALU RAM KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-046-001/175
(BELOURA)
|
3309004000NRG25180420240064630
|
18/04/2024
|
RAJ BAI NAYAALU
|
3309004WL001465
|
RAJ BAI NAYAALU
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161436
|
|
Mrs. RAJ BAI KAMAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-046-001/239
(BELOURA)
|
3309004000NRG25180420240064622
|
18/04/2024
|
Tineshwari
|
3309004WL001464
|
Tineshwari
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161439
|
|
TINESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAGARLOD
|
CH-09-004-046-001/239
(BELOURA)
|
3309004000NRG25180420240064631
|
18/04/2024
|
VINOD RAM JI
|
3309004WL001465
|
VINOD RAM JI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161428
|
|
Mr. VINOD KUMAR KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-046-001/57
(BELOURA)
|
3309004000NRG25180420240064624
|
18/04/2024
|
LOKESHWAR
|
3309004WL001464
|
LOKESHWAR
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161432
|
|
Mr. LOKESHWAR KAMAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-046-001/57
(BELOURA)
|
3309004000NRG25180420240064623
|
18/04/2024
|
MANKUMARI
|
3309004WL001464
|
MANKUMARI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161433
|
|
Mrs. MANKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-046-001/58-B
(BELOURA)
|
3309004000NRG25180420240064626
|
18/04/2024
|
MALTI BAI
|
3309004WL001464
|
MALTI BAI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161437
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-046-001/58-B
(BELOURA)
|
3309004000NRG25180420240064625
|
18/04/2024
|
NAGESHWAR
|
3309004WL001464
|
NAGESHWAR
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3295161442
|
|
NAGESHWAR KAMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-014-001/153
(KHISORA)
|
3309004000NRG25180420240064854
|
18/04/2024
|
PREMLAL
|
3309004WL001468
|
PREMLAL
|
00415
|
SBIN0017097
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295161443
|
|
PREM LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23667
|
23667
|
|
|
|
|
|
|
|