|
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-09-004-060-001/138-B
(SINGPUR)
|
3309004000NRG25180420240069449
|
18/04/2024
|
KRISHNA KUMAR
|
3309004WL001591
|
KRISHNA KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294674587
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-060-001/138-B
(SINGPUR)
|
3309004000NRG25180420240069450
|
18/04/2024
|
SAVITRI BAI
|
3309004WL001591
|
SAVITRI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294674588
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-060-001/375
(SINGPUR)
|
3309004000NRG25180420240070035
|
18/04/2024
|
SAHABATI
|
3309004WL001600
|
SAHABATI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294674586
|
|
Mrs. SAHABATI W/O HARIRAM DHANORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-060-001/235
(SINGPUR)
|
3309004000NRG25180420240069451
|
18/04/2024
|
BISANTN
|
3309004WL001591
|
BISANTN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294674589
|
|
BASANTI BAI W O SUNA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-060-001/361
(SINGPUR)
|
3309004000NRG25180420240069452
|
18/04/2024
|
Baratnin
|
3309004WL001591
|
Baratnin
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294674590
|
|
BARATNIN MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|