|
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-09-004-033-002/10
(SUKLABHATHA)
|
3309004000NRG25030520240147235
|
03/05/2024
|
TILESHWARI
|
3309004WL003471
|
TILESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859034724
|
|
TILESHWARI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-033-002/108
(SUKLABHATHA)
|
3309004000NRG25030520240147236
|
03/05/2024
|
CHHANNURAM
|
3309004WL003471
|
CHHANNURAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859034728
|
|
CHHANNU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-033-002/108
(SUKLABHATHA)
|
3309004000NRG25030520240147237
|
03/05/2024
|
RATNABAI
|
3309004WL003471
|
RATNABAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859034726
|
|
RATNA BAI WO CHHANNU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-033-002/109
(SUKLABHATHA)
|
3309004000NRG25030520240147238
|
03/05/2024
|
MUNESH
|
3309004WL003471
|
MUNESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859034730
|
|
MUNESH SAHU SO HOSHA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-033-002/11
(SUKLABHATHA)
|
3309004000NRG25030520240147240
|
03/05/2024
|
bhuneshwari
|
3309004WL003471
|
bhuneshwari
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859034729
|
|
BHUNESHWARI WO GHANA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-033-002/110-B
(SUKLABHATHA)
|
3309004000NRG25030520240147241
|
03/05/2024
|
DOMAN
|
3309004WL003471
|
DOMAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859034727
|
|
Mr. DOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-033-002/144-A
(SUKLABHATHA)
|
3309004000NRG25030520240147242
|
03/05/2024
|
DAYMAN
|
3309004WL003471
|
DAYMAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859034725
|
|
DAYMAN S O NEKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-033-002/109-A
(SUKLABHATHA)
|
3309004000NRG25030520240147239
|
03/05/2024
|
Kumeshwari
|
3309004WL003471
|
Kumeshwari
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859034723
|
|
MISS KUMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|