|
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-09-004-044-001/104-A
(PARSABUDA)
|
3309004000NRG25060520240157571
|
06/05/2024
|
DINESH KUMAR
|
3309004WL003735
|
DINESH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909326724
|
|
DINESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-044-001/17
(PARSABUDA)
|
3309004000NRG25060520240157572
|
06/05/2024
|
RISHIRAM
|
3309004WL003735
|
RISHIRAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909326725
|
|
RISHI KUMAR S O RAMD
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-044-001/209
(PARSABUDA)
|
3309004000NRG25060520240157573
|
06/05/2024
|
UMASHANKAR
|
3309004WL003735
|
UMASHANKAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909326726
|
|
UMASHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAGARLOD
|
CH-09-004-044-001/220
(PARSABUDA)
|
3309004000NRG25060520240157574
|
06/05/2024
|
PAWAN
|
3309004WL003735
|
PAWAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909326727
|
|
PAVAN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-044-001/76
(PARSABUDA)
|
3309004000NRG25060520240157575
|
06/05/2024
|
SOBHA
|
3309004WL003735
|
SOBHA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909326729
|
|
Mr. SHOBHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-044-001/78-A
(PARSABUDA)
|
3309004000NRG25060520240157576
|
06/05/2024
|
TULSHI
|
3309004WL003735
|
TULSHI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909326728
|
|
TULSI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|