|
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-09-004-015-002/71
(DUMARPALI)
|
3309004000NRG25170420240062192
|
18/04/2024
|
HEMLAL
|
3309004WL001400
|
HEMLAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294828998
|
|
HEMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-015-002/75
(DUMARPALI)
|
3309004000NRG25170420240062196
|
18/04/2024
|
GOVINDRAM JOHAT
|
3309004WL001401
|
GOVINDRAM JOHAT
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294828999
|
|
GOVIND RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-008-001/95-A
(MOHRENGA)
|
3309004000NRG25170420240062197
|
18/04/2024
|
ANAND RAM
|
3309004WL001402
|
ANAND RAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Rejected
|
25/04/2024
|
|
3294828996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-008-001/95-A
(MOHRENGA)
|
3309004000NRG25170420240062198
|
18/04/2024
|
SAVITA
|
3309004WL001402
|
SAVITA
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294828995
|
|
SAVITA W O ANAND RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/61
(HASDA)
|
3309004000NRG25170420240062204
|
18/04/2024
|
MAMTA
|
3309004WL001402
|
MAMTA
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294828997
|
|
MAMTA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-015-002/22
(DUMARPALI)
|
3309004000NRG25170420240062193
|
18/04/2024
|
MANIK PRAHALAD
|
3309004WL001401
|
MANIK PRAHALAD
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294828992
|
|
Mr. MANIK RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-015-002/332
(DUMARPALI)
|
3309004000NRG25170420240062194
|
18/04/2024
|
YAGYAWALK
|
3309004WL001401
|
YAGYAWALK
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294828993
|
|
Mr. YAGYAVALK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-015-002/379
(DUMARPALI)
|
3309004000NRG25170420240062195
|
18/04/2024
|
AANAND
|
3309004WL001401
|
AANAND
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294828994
|
|
Mr. ANAND RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-008-001/95-A
(MOHRENGA)
|
3309004000NRG25170420240062199
|
18/04/2024
|
GITANJALI
|
3309004WL001402
|
GITANJALI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294828987
|
|
MISS GITANJALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-013-001/207
(HASDA)
|
3309004000NRG25170420240062200
|
18/04/2024
|
DINESH MADAN
|
3309004WL001402
|
DINESH MADAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294828991
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-013-001/207
(HASDA)
|
3309004000NRG25170420240062201
|
18/04/2024
|
nita
|
3309004WL001402
|
nita
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294828990
|
|
MRS NITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-013-001/43-A
(HASDA)
|
3309004000NRG25170420240062202
|
18/04/2024
|
BHEMU
|
3309004WL001402
|
BHEMU
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294828988
|
|
MR BHEMU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGARLOD
|
CH-09-004-013-001/43-A
(HASDA)
|
3309004000NRG25170420240062203
|
18/04/2024
|
MEERA
|
3309004WL001402
|
MEERA
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294828989
|
|
MEERA SAHU W O BHEMU
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-015-002/22-A
(DUMARPALI)
|
3309004000NRG25170420240062191
|
18/04/2024
|
PRAHLAD
|
3309004WL001400
|
PRAHLAD
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294828986
|
|
MR PRAHLAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-013-001/61
(HASDA)
|
3309004000NRG25170420240062205
|
18/04/2024
|
santosh
|
3309004WL001402
|
santosh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294828985
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|