|
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-09-004-044-001/103-B
(PARSABUDA)
|
3309004000NRG25090420240013781
|
09/04/2024
|
RAKESH KUMAR
|
3309004WL000364
|
RAKESH KUMAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122251400
|
|
RAKESH KUMAR SINHA S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-044-001/127-A
(PARSABUDA)
|
3309004000NRG25090420240013782
|
09/04/2024
|
KHELSINGH
|
3309004WL000364
|
KHELSINGH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251398
|
|
KHELSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-044-001/136-B
(PARSABUDA)
|
3309004000NRG25090420240013783
|
09/04/2024
|
POKHAN
|
3309004WL000364
|
POKHAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251411
|
|
POKHAN RAM SO AMARSI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-044-001/154
(PARSABUDA)
|
3309004000NRG25090420240013784
|
09/04/2024
|
DILIP
|
3309004WL000364
|
DILIP
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251397
|
|
Mr. DILIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-044-001/18-A
(PARSABUDA)
|
3309004000NRG25090420240013785
|
09/04/2024
|
MAHENDRA
|
3309004WL000364
|
MAHENDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251410
|
|
MAHENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-044-001/199
(PARSABUDA)
|
3309004000NRG25090420240013786
|
09/04/2024
|
DAMESH
|
3309004WL000364
|
DAMESH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251408
|
|
DAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-044-001/209
(PARSABUDA)
|
3309004000NRG25090420240013787
|
09/04/2024
|
HIRAMAN
|
3309004WL000364
|
HIRAMAN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122251399
|
|
HIRAMAN SAHU S O AGH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-044-001/209
(PARSABUDA)
|
3309004000NRG25090420240013788
|
09/04/2024
|
UMASHANKAR
|
3309004WL000364
|
UMASHANKAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251403
|
|
UMASHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAGARLOD
|
CH-09-004-044-001/211
(PARSABUDA)
|
3309004000NRG25090420240013789
|
09/04/2024
|
KEWALRAM
|
3309004WL000364
|
KEWALRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251402
|
|
KEVAL RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-044-001/222
(PARSABUDA)
|
3309004000NRG25090420240013790
|
09/04/2024
|
KULESHWAR
|
3309004WL000364
|
KULESHWAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251412
|
|
Mr. KULESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-044-001/258
(PARSABUDA)
|
3309004000NRG25090420240013791
|
09/04/2024
|
MUKESH KUMAR
|
3309004WL000364
|
MUKESH KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251413
|
|
MUKESH KUMAR SO ARJU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-044-001/26
(PARSABUDA)
|
3309004000NRG25090420240013792
|
09/04/2024
|
KHEMCHAND SAHU
|
3309004WL000364
|
KHEMCHAND SAHU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251405
|
|
Khemchand Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAGARLOD
|
CH-09-004-044-001/41
(PARSABUDA)
|
3309004000NRG25090420240013794
|
09/04/2024
|
SATISH
|
3309004WL000364
|
SATISH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251407
|
|
SATISHRAM S O HICCHA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-044-001/46-A
(PARSABUDA)
|
3309004000NRG25090420240013795
|
09/04/2024
|
KHELAWAN RAM
|
3309004WL000364
|
KHELAWAN RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122251409
|
|
KHELAVAN SO RAMADHIN
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-044-001/48-B
(PARSABUDA)
|
3309004000NRG25090420240013796
|
09/04/2024
|
KUBER
|
3309004WL000364
|
KUBER
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122251404
|
|
KUBER SING NISHAD S
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-044-001/62
(PARSABUDA)
|
3309004000NRG25090420240013797
|
09/04/2024
|
BIRAND
|
3309004WL000364
|
BIRAND
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122251406
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-044-001/65
(PARSABUDA)
|
3309004000NRG25090420240013798
|
09/04/2024
|
RADHE
|
3309004WL000364
|
RADHE
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251401
|
|
RADHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-044-001/35-B
(PARSABUDA)
|
3309004000NRG25090420240013793
|
09/04/2024
|
Bhupendra
|
3309004WL000364
|
Bhupendra
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122251396
|
|
BHUPENDRA KU SAHU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|