|
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-09-004-011-001/104
(KUNDEL)
|
3309004000NRG25080520240174396
|
08/05/2024
|
BALRAM
|
3309004WL004034
|
BALRAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691139
|
|
BALRAM SO HARICHANDR
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/257
(KUNDEL)
|
3309004000NRG25080520240174404
|
08/05/2024
|
KAUSHAL
|
3309004WL004034
|
KAUSHAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691138
|
|
AUSHAL KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/227
(KUNDEL)
|
3309004000NRG25080520240174401
|
08/05/2024
|
ANGESHWAR
|
3309004WL004034
|
ANGESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691137
|
|
Mr. ANGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/104
(KUNDEL)
|
3309004000NRG25080520240174397
|
08/05/2024
|
VEENA
|
3309004WL004034
|
VEENA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691128
|
|
Mrs. VEENA DHRUW W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/203-B
(KUNDEL)
|
3309004000NRG25080520240174398
|
08/05/2024
|
UMESH
|
3309004WL004034
|
UMESH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691133
|
|
UMESH KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-011-001/203-B
(KUNDEL)
|
3309004000NRG25080520240174399
|
08/05/2024
|
URVASI
|
3309004WL004034
|
URVASI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691125
|
|
URVASHI SAHU
|
IDBI BANK(607095)
|
|
7
|
MAGARLOD
|
CH-09-004-011-001/227
(KUNDEL)
|
3309004000NRG25080520240174400
|
08/05/2024
|
LILA BAI
|
3309004WL004034
|
LILA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691130
|
|
LILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-011-001/338
(KUNDEL)
|
3309004000NRG25080520240174406
|
08/05/2024
|
BALRAM
|
3309004WL004034
|
BALRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691134
|
|
Mr. BALARAM SAHU S/O TULA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-011-001/338
(KUNDEL)
|
3309004000NRG25080520240174410
|
08/05/2024
|
HARISH KUMAR
|
3309004WL004034
|
HARISH KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691135
|
|
Master HARISH KUMAR S/O BALARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-011-001/338
(KUNDEL)
|
3309004000NRG25080520240174409
|
08/05/2024
|
NITIN KUMAR SAHU
|
3309004WL004034
|
NITIN KUMAR SAHU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691131
|
|
Master NITIN KUMAR SAHU S/O BALARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-011-001/338
(KUNDEL)
|
3309004000NRG25080520240174408
|
08/05/2024
|
puja
|
3309004WL004034
|
puja
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691126
|
|
Miss. POOJA D/O BALARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-011-001/338
(KUNDEL)
|
3309004000NRG25080520240174407
|
08/05/2024
|
RAMKUMARI
|
3309004WL004034
|
RAMKUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691127
|
|
Mrs. RAMKUMARI SAHU W/O BALARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-011-001/246-A
(KUNDEL)
|
3309004000NRG25080520240174403
|
08/05/2024
|
NIRMLA BAI
|
3309004WL004034
|
NIRMLA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691136
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-011-001/415
(KUNDEL)
|
3309004000NRG25080520240174412
|
08/05/2024
|
RUPESHWARI
|
3309004WL004034
|
RUPESHWARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691129
|
|
Mrs. RUPESHAWRI SAHU W/O YOGESH KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-011-001/415
(KUNDEL)
|
3309004000NRG25080520240174411
|
08/05/2024
|
YOGESH
|
3309004WL004034
|
YOGESH
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691132
|
|
Mr. YOGESH KUAR SAHU S/O SUKDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-011-001/246-A
(KUNDEL)
|
3309004000NRG25080520240174402
|
08/05/2024
|
GOVARDHAN
|
3309004WL004034
|
GOVARDHAN
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691123
|
|
GOVERDHAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-011-001/330
(KUNDEL)
|
3309004000NRG25080520240174405
|
08/05/2024
|
JHAMIN BAI
|
3309004WL004034
|
JHAMIN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117691124
|
|
MRS JHAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|