|
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-09-004-015-002/101-A
(DUMARPALI)
|
3309004000NRG25120420240025744
|
12/04/2024
|
LAXMI BAI
|
3309004WL000654
|
LAXMI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858200
|
|
LAXMI BAI SO THANU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-006-001/251
(PARSATTI)
|
3309004000NRG25120420240025682
|
12/04/2024
|
MAHESHWARI
|
3309004WL000652
|
MAHESHWARI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267858201
|
|
MAHESHWARI NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-006-001/251
(PARSATTI)
|
3309004000NRG25120420240025683
|
12/04/2024
|
GAINDRAM
|
3309004WL000652
|
GAINDRAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267858196
|
|
GAND LAL NISHAD SO RAMADHIN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAGARLOD
|
CH-09-004-006-001/262
(PARSATTI)
|
3309004000NRG25120420240025684
|
12/04/2024
|
DINESH
|
3309004WL000652
|
DINESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267858199
|
|
DINESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-006-001/339
(PARSATTI)
|
3309004000NRG25120420240025685
|
12/04/2024
|
FAAGU
|
3309004WL000652
|
FAAGU
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267858198
|
|
FAAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-015-002/95-A
(DUMARPALI)
|
3309004000NRG25120420240025745
|
12/04/2024
|
Ramkumari
|
3309004WL000654
|
Ramkumari
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858197
|
|
Mrs. RAMKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-048-001/32
(MONHADI)
|
3309004000NRG25120420240027082
|
12/04/2024
|
Durpat bai
|
3309004WL000690
|
Durpat bai
|
00093
|
CRGB0000321
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267858202
|
|
Mrs. DURPAT BAI DURPAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-048-001/32
(MONHADI)
|
3309004000NRG25120420240027081
|
12/04/2024
|
MOHAN
|
3309004WL000690
|
MOHAN
|
00093
|
CRGB0000321
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267858203
|
|
Mr. MOHANLAL S/O TULARAM DHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8373
|
8373
|
|
|
|
|
|
|
|