|
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-09-004-005-001/148
(CHANDNA)
|
3309004000NRG25180420240064845
|
18/04/2024
|
MADAN
|
3309004WL001467
|
MADAN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752809
|
|
Mr. MADAN LAL VARMA S/O PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-005-001/203
(CHANDNA)
|
3309004000NRG25180420240064846
|
18/04/2024
|
DOGESHWAR
|
3309004WL001467
|
DOGESHWAR
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752803
|
|
DOGESHWAR KUMAR VERM
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-005-001/234
(CHANDNA)
|
3309004000NRG25180420240064847
|
18/04/2024
|
MUKUND
|
3309004WL001467
|
MUKUND
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752804
|
|
MUKUND LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-005-001/251
(CHANDNA)
|
3309004000NRG25180420240064848
|
18/04/2024
|
MOHENDRA
|
3309004WL001467
|
MOHENDRA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752805
|
|
MOHENDRA S O POKHRAJ
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-005-001/274-A
(CHANDNA)
|
3309004000NRG25180420240064849
|
18/04/2024
|
RAMPRASAD
|
3309004WL001467
|
RAMPRASAD
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752808
|
|
RAMPRASAD VARMA S O
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-005-001/295
(CHANDNA)
|
3309004000NRG25180420240064850
|
18/04/2024
|
GOPI RAM
|
3309004WL001467
|
GOPI RAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752806
|
|
GOPI RAM SAHU S O LA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-005-001/65-B
(CHANDNA)
|
3309004000NRG25180420240064852
|
18/04/2024
|
DHARAMRAAJ
|
3309004WL001467
|
DHARAMRAAJ
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294752807
|
|
DHARMRAJ NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-037-001/460
(MEGHA)
|
3309004000NRG25180420240064611
|
18/04/2024
|
LAXMAN
|
3309004WL001462
|
LAXMAN
|
00045
|
BARB0DBMEGH
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294752810
|
|
LAXMAN S O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-005-001/88
(CHANDNA)
|
3309004000NRG25180420240064853
|
18/04/2024
|
GWAL RAM
|
3309004WL001467
|
GWAL RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294752802
|
|
Mr. GWAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-005-001/301
(CHANDNA)
|
3309004000NRG25180420240064851
|
18/04/2024
|
NIRNJAN
|
3309004WL001467
|
NIRNJAN
|
00415
|
SBIN0006078
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294752801
|
|
MR NIRANJAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|