|
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-09-004-018-001/274
(RANKADIH)
|
3309004000NRG25240420240095269
|
24/04/2024
|
DEVENDRA
|
3309004WL002167
|
DEVENDRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405140
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGARLOD
|
CH-09-004-018-001/315-B
(RANKADIH)
|
3309004000NRG25240420240095271
|
24/04/2024
|
DHLENDI
|
3309004WL002167
|
DHLENDI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405139
|
|
DHALENDRI KANVAR WO
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-018-001/427
(RANKADIH)
|
3309004000NRG25240420240095276
|
24/04/2024
|
KHEMIN
|
3309004WL002167
|
KHEMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405122
|
|
Mrs. KHEMIN BAI NG OF BHUSHAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-018-001/427-A
(RANKADIH)
|
3309004000NRG25240420240095278
|
24/04/2024
|
SEEMA
|
3309004WL002167
|
SEEMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405129
|
|
SEEMA NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-018-001/433-A
(RANKADIH)
|
3309004000NRG25240420240095281
|
24/04/2024
|
BHEVDAS
|
3309004WL002167
|
BHEVDAS
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405141
|
|
BHESHADAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-018-001/456
(RANKADIH)
|
3309004000NRG25240420240095284
|
24/04/2024
|
SABANA
|
3309004WL002167
|
SABANA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405130
|
|
SHABANA BEGAM W O F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-018-001/138
(RANKADIH)
|
3309004000NRG25240420240095266
|
24/04/2024
|
KUNTIBAI
|
3309004WL002167
|
KUNTIBAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405128
|
|
Kunti Dhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAGARLOD
|
CH-09-004-018-001/274
(RANKADIH)
|
3309004000NRG25240420240095268
|
24/04/2024
|
BASHANTI
|
3309004WL002167
|
BASHANTI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405135
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-018-001/302-A
(RANKADIH)
|
3309004000NRG25240420240095270
|
24/04/2024
|
Narmada
|
3309004WL002167
|
Narmada
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405131
|
|
Mrs. NARMADA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-018-001/427-A
(RANKADIH)
|
3309004000NRG25240420240095277
|
24/04/2024
|
DEMAN
|
3309004WL002167
|
DEMAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405133
|
|
Mr. DEMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-018-001/429
(RANKADIH)
|
3309004000NRG25240420240095279
|
24/04/2024
|
PARMILA
|
3309004WL002167
|
PARMILA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405127
|
|
Mrs. PRAMILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-018-001/429
(RANKADIH)
|
3309004000NRG25240420240095280
|
24/04/2024
|
Tijau
|
3309004WL002167
|
Tijau
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405134
|
|
TIJAU RAM
|
AXIS BANK(607153)
|
|
13
|
MAGARLOD
|
CH-09-004-018-001/433-A
(RANKADIH)
|
3309004000NRG25240420240095282
|
24/04/2024
|
SUSMA
|
3309004WL002167
|
SUSMA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405126
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-018-001/456
(RANKADIH)
|
3309004000NRG25240420240095283
|
24/04/2024
|
FIROJ
|
3309004WL002167
|
FIROJ
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405132
|
|
Mr. FIROJ KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-018-001/138
(RANKADIH)
|
3309004000NRG25240420240095267
|
24/04/2024
|
MANHARAN
|
3309004WL002167
|
MANHARAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405138
|
|
MRS MANHARAN TARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-018-001/337
(RANKADIH)
|
3309004000NRG25240420240095273
|
24/04/2024
|
VINOD
|
3309004WL002167
|
VINOD
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405123
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-018-001/316
(RANKADIH)
|
3309004000NRG25240420240095272
|
24/04/2024
|
Anpurna
|
3309004WL002167
|
Anpurna
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405136
|
|
ANNPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-018-001/34
(RANKADIH)
|
3309004000NRG25240420240095274
|
24/04/2024
|
CHANDRIKA
|
3309004WL002167
|
CHANDRIKA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405124
|
|
Mrs. CHANDRIKA W/O SRAVAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-018-001/402
(RANKADIH)
|
3309004000NRG25240420240095275
|
24/04/2024
|
SUSILA
|
3309004WL002167
|
SUSILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405137
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGARLOD
|
CH-09-004-018-001/500-A
(RANKADIH)
|
3309004000NRG25240420240095285
|
24/04/2024
|
Poonamchand
|
3309004WL002167
|
Poonamchand
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405125
|
|
Poonam Chand Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27945
|
27945
|
|
|
|
|
|
|
|