|
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-09-004-063-001/81
(BHANDARWADI)
|
3309004000NRG25140520240216538
|
14/05/2024
|
GANNI
|
3309004WL005104
|
GANNI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685059
|
|
GANNI BAI W O BAJARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-024-001/145
(KHAIRJHITI)
|
3309004000NRG25140520240216478
|
14/05/2024
|
PUSHPA
|
3309004WL005102
|
PUSHPA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685057
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAGARLOD
|
CH-09-004-024-001/145-A
(KHAIRJHITI)
|
3309004000NRG25140520240216479
|
14/05/2024
|
SONIYA
|
3309004WL005102
|
SONIYA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685058
|
|
MISS SONIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-024-001/43-A
(KHAIRJHITI)
|
3309004000NRG25140520240216484
|
14/05/2024
|
PREMA BAI
|
3309004WL005102
|
PREMA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685054
|
|
PREMA BAI SAHU W O I
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-024-001/44
(KHAIRJHITI)
|
3309004000NRG25140520240216485
|
14/05/2024
|
REWTI
|
3309004WL005102
|
REWTI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685052
|
|
REWTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-024-001/56
(KHAIRJHITI)
|
3309004000NRG25140520240216487
|
14/05/2024
|
MULESHRAM JAIRAM
|
3309004WL005102
|
MULESHRAM JAIRAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685056
|
|
MULESH RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-024-001/56-A
(KHAIRJHITI)
|
3309004000NRG25140520240216488
|
14/05/2024
|
VASUDEV
|
3309004WL005102
|
VASUDEV
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685053
|
|
VASUDEV SAHU S O MU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-024-001/63
(KHAIRJHITI)
|
3309004000NRG25140520240216489
|
14/05/2024
|
URMILA
|
3309004WL005102
|
URMILA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685055
|
|
URMILA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-024-001/100-D
(KHAIRJHITI)
|
3309004000NRG25140520240216477
|
14/05/2024
|
NEMAN
|
3309004WL005102
|
NEMAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685048
|
|
NEMAN
|
HDFC BANK LTD(607152)
|
|
10
|
MAGARLOD
|
CH-09-004-024-001/3
(KHAIRJHITI)
|
3309004000NRG25140520240216483
|
14/05/2024
|
MADHO
|
3309004WL005102
|
MADHO
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685051
|
|
MADHO RAM SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-024-001/55
(KHAIRJHITI)
|
3309004000NRG25140520240216486
|
14/05/2024
|
RUKHAMANI
|
3309004WL005102
|
RUKHAMANI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685050
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-024-001/63-A
(KHAIRJHITI)
|
3309004000NRG25140520240216490
|
14/05/2024
|
KIRTEE BAI
|
3309004WL005102
|
KIRTEE BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685049
|
|
KIRTI BAI SAHU W O T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-024-001/170
(KHAIRJHITI)
|
3309004000NRG25140520240216480
|
14/05/2024
|
JANAK NANIK
|
3309004WL005102
|
JANAK NANIK
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685046
|
|
MR JANAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGARLOD
|
CH-09-004-024-001/170
(KHAIRJHITI)
|
3309004000NRG25140520240216481
|
14/05/2024
|
SUDHABAI JANKRAM
|
3309004WL005102
|
SUDHABAI JANKRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685047
|
|
MS SUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGARLOD
|
CH-09-004-024-001/251
(KHAIRJHITI)
|
3309004000NRG25140520240216482
|
14/05/2024
|
LALJI
|
3309004WL005102
|
LALJI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117685045
|
|
MR LALJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|