|
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-09-004-039-001/1
(DABHA)
|
3309004000NRG25090520240183165
|
09/05/2024
|
KHILESHWARI BAI
|
3309004WL004288
|
KHILESHWARI BAI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647168
|
|
KHILESHWARI DHRUV W
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-039-001/111
(DABHA)
|
3309004000NRG25090520240183166
|
09/05/2024
|
LUKESHWARI
|
3309004WL004288
|
LUKESHWARI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647167
|
|
LUKESHWARI NISAD W O
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-039-001/151
(DABHA)
|
3309004000NRG25090520240183167
|
09/05/2024
|
LEKHRAM VIDESH
|
3309004WL004288
|
LEKHRAM VIDESH
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647169
|
|
LEKHRAM SO VIDESH RA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-039-001/164
(DABHA)
|
3309004000NRG25090520240183168
|
09/05/2024
|
KANHYA
|
3309004WL004288
|
KANHYA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647166
|
|
KANHAIYA LAL NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-039-001/208
(DABHA)
|
3309004000NRG25090520240183169
|
09/05/2024
|
CHAINU RAM
|
3309004WL004288
|
CHAINU RAM
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647174
|
|
CHAIN SINGH SO BIRJH
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-039-001/224
(DABHA)
|
3309004000NRG25090520240183170
|
09/05/2024
|
khileshwar
|
3309004WL004288
|
khileshwar
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117647170
|
|
KHILESHWAR YADAV SO
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-039-001/235
(DABHA)
|
3309004000NRG25090520240183171
|
09/05/2024
|
ASHWANI BAI KRISNA
|
3309004WL004288
|
ASHWANI BAI KRISNA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647171
|
|
ASHWANI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-039-001/235
(DABHA)
|
3309004000NRG25090520240183172
|
09/05/2024
|
KIRTAN KRISHNA
|
3309004WL004288
|
KIRTAN KRISHNA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647172
|
|
KIRTAN LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-039-001/26
(DABHA)
|
3309004000NRG25090520240183173
|
09/05/2024
|
BISARU SUKHRAM
|
3309004WL004288
|
BISARU SUKHRAM
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647175
|
|
BISRU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-039-001/41
(DABHA)
|
3309004000NRG25090520240183174
|
09/05/2024
|
MEENA BAI
|
3309004WL004288
|
MEENA BAI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647176
|
|
MEENA BAI DHRUW WO N
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-039-001/54
(DABHA)
|
3309004000NRG25090520240183175
|
09/05/2024
|
BANSHIRAM BIRJHU
|
3309004WL004288
|
BANSHIRAM BIRJHU
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647165
|
|
BANSHILAL SAHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-039-001/69
(DABHA)
|
3309004000NRG25090520240183176
|
09/05/2024
|
SHANTI BAI
|
3309004WL004288
|
SHANTI BAI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647173
|
|
SHANTI YADAV WO KHOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-039-001/1
(DABHA)
|
3309004000NRG25090520240183164
|
09/05/2024
|
NAND KUMAR
|
3309004WL004288
|
NAND KUMAR
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117647164
|
|
Mr. NAND KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|