|
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-09-004-061-002/170
(MUDKERA)
|
3309004000NRG25150420240042151
|
15/04/2024
|
ARVIND
|
3309004WL001059
|
ARVIND
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073205
|
|
ARVIND NETAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-061-004/217
(MUDKERA)
|
3309004000NRG25150420240042154
|
15/04/2024
|
BISHNATH
|
3309004WL001059
|
BISHNATH
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073206
|
|
Mr. BISNATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAGARLOD
|
CH-09-004-061-004/69
(MUDKERA)
|
3309004000NRG25150420240042158
|
15/04/2024
|
Homan kumar
|
3309004WL001059
|
Homan kumar
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073204
|
|
HOMAN KUMAR S O KALI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-061-004/78-D
(MUDKERA)
|
3309004000NRG25150420240042160
|
15/04/2024
|
Ghasu ram
|
3309004WL001059
|
Ghasu ram
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073207
|
|
GHANSU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-061-004/210
(MUDKERA)
|
3309004000NRG25150420240042153
|
15/04/2024
|
SAVITRI
|
3309004WL001059
|
SAVITRI
|
00045
|
BARB0DBNAGR
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073210
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-061-004/217
(MUDKERA)
|
3309004000NRG25150420240042155
|
15/04/2024
|
KOMAN VISHNATH
|
3309004WL001059
|
KOMAN VISHNATH
|
00045
|
BARB0DBNAGR
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073209
|
|
Mrs. KOMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-061-004/69
(MUDKERA)
|
3309004000NRG25150420240042156
|
15/04/2024
|
KALIRAM NANDKUMAR
|
3309004WL001059
|
KALIRAM NANDKUMAR
|
00045
|
BARB0DBNAGR
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073208
|
|
KALIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-061-004/210
(MUDKERA)
|
3309004000NRG25150420240042152
|
15/04/2024
|
SHIVNATH
|
3309004WL001059
|
SHIVNATH
|
00093
|
CRGB0000305
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073203
|
|
Mr. SHIVNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-061-004/69
(MUDKERA)
|
3309004000NRG25150420240042157
|
15/04/2024
|
RAMLA
|
3309004WL001059
|
RAMLA
|
00093
|
CRGB0000305
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073198
|
|
RAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-061-004/72
(MUDKERA)
|
3309004000NRG25150420240042159
|
15/04/2024
|
HAISNA BEGAM
|
3309004WL001059
|
HAISNA BEGAM
|
00093
|
CRGB0000305
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073200
|
|
Mrs. HASINA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-061-004/82
(MUDKERA)
|
3309004000NRG25150420240042162
|
15/04/2024
|
SURJA VISHNU
|
3309004WL001059
|
SURJA VISHNU
|
00093
|
CRGB0000305
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073199
|
|
SURJA BAI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-061-004/87
(MUDKERA)
|
3309004000NRG25150420240042164
|
15/04/2024
|
MALUD KHAN
|
3309004WL001059
|
MALUD KHAN
|
00093
|
CRGB0000305
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073202
|
|
Mr. ABDUL MAABUD KHAAN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-061-004/87
(MUDKERA)
|
3309004000NRG25150420240042163
|
15/04/2024
|
SAYRA KHAN
|
3309004WL001059
|
SAYRA KHAN
|
00093
|
CRGB0000305
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073201
|
|
SAYARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-061-004/78-D
(MUDKERA)
|
3309004000NRG25150420240042161
|
15/04/2024
|
Ishwari
|
3309004WL001059
|
Ishwari
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073197
|
|
ISHWARI SAHU W O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-061-004/87-A
(MUDKERA)
|
3309004000NRG25150420240042165
|
15/04/2024
|
Saurabh
|
3309004WL001059
|
Saurabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073195
|
|
SAORAB KHAN S/O ABDUL MABUD KHAN
|
BANK OF INDIA(508505)
|
|
16
|
MAGARLOD
|
CH-09-004-061-004/87-A
(MUDKERA)
|
3309004000NRG25150420240042166
|
15/04/2024
|
Tasnim Fatma
|
3309004WL001059
|
Tasnim Fatma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293073196
|
|
TASNIM FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|