|
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-09-004-044-002/24
(PARSABUDA)
|
3309004000NRG24010420240808537
|
01/04/2024
|
HEMA BAI
|
3309004WL030513
|
HEMA BAI
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886643205
|
|
HEMA BAI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-044-002/33
(PARSABUDA)
|
3309004000NRG24010420240808538
|
01/04/2024
|
DEEPAK
|
3309004WL030513
|
DEEPAK
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886643209
|
|
DEEPAK KUMAR SO BUD
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-044-002/34
(PARSABUDA)
|
3309004000NRG24010420240808539
|
01/04/2024
|
Mitlesh Kumar
|
3309004WL030513
|
Mitlesh Kumar
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886643208
|
|
MITHLESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-044-002/43
(PARSABUDA)
|
3309004000NRG24010420240808540
|
01/04/2024
|
SANJAY FAGNURAM
|
3309004WL030513
|
SANJAY FAGNURAM
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2886643204
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-044-002/45-A
(PARSABUDA)
|
3309004000NRG24010420240808541
|
01/04/2024
|
BASANTI
|
3309004WL030513
|
BASANTI
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886643207
|
|
BASANTI BAI SO JANAK
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-044-002/54
(PARSABUDA)
|
3309004000NRG24010420240808542
|
01/04/2024
|
JITENDRA
|
3309004WL030513
|
JITENDRA
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886643206
|
|
JITENDRA KUMAR SO KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-018-001/481
(RANKADIH)
|
3309004000NRG24010420240808465
|
01/04/2024
|
OMPRAKASH
|
3309004WL030486
|
OMPRAKASH
|
00045
|
BARB0DBMEGH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886643203
|
|
OMPRAKASH S O MEELU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-018-001/427-A
(RANKADIH)
|
3309004000NRG24010420240808464
|
01/04/2024
|
DEMAN
|
3309004WL030486
|
DEMAN
|
00093
|
CRGB0000315
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886643202
|
|
Mr. DEMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-044-002/58
(PARSABUDA)
|
3309004000NRG24010420240808543
|
01/04/2024
|
JAY KUMAR
|
3309004WL030513
|
JAY KUMAR
|
00415
|
SBIN0004745
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886643201
|
|
MR JAY KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|