|
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-09-004-013-001/186-B
(HASDA)
|
3309004000NRG25080420240006619
|
09/04/2024
|
MURLI
|
3309004WL000157
|
MURLI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122248123
|
|
Mr. MURALI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-013-001/186-B
(HASDA)
|
3309004000NRG25080420240006620
|
09/04/2024
|
YAMUNA PATEL
|
3309004WL000157
|
YAMUNA PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122248124
|
|
MISS YAMUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/186
(HASDA)
|
3309004000NRG25080420240006618
|
09/04/2024
|
AMRIT LEKHAN
|
3309004WL000157
|
AMRIT LEKHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122248121
|
|
AMRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-013-001/825
(HASDA)
|
3309004000NRG25080420240006621
|
09/04/2024
|
DEV WARN
|
3309004WL000157
|
DEV WARN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122248122
|
|
RAJESH KUMAR S O LIK
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/825
(HASDA)
|
3309004000NRG25080420240006622
|
09/04/2024
|
NANDANI
|
3309004WL000157
|
NANDANI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122248120
|
|
Mrs. NANDANI PATEL W/O DEVBARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|