|
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-09-004-040-001/133
(CHHIPLI)
|
3309004000NRG25150520240224180
|
15/05/2024
|
BISAKHA
|
3309004WL005291
|
BISAKHA
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285618
|
|
BISHAKHA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-040-001/121-A
(CHHIPLI)
|
3309004000NRG25150520240224176
|
15/05/2024
|
CHITRAREKHA
|
3309004WL005291
|
CHITRAREKHA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285615
|
|
CHITRREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-040-001/121-A
(CHHIPLI)
|
3309004000NRG25150520240224175
|
15/05/2024
|
HEMANT
|
3309004WL005291
|
HEMANT
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285616
|
|
HEMANT KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAGARLOD
|
CH-09-004-040-001/121-A
(CHHIPLI)
|
3309004000NRG25150520240224177
|
15/05/2024
|
jitendra
|
3309004WL005291
|
jitendra
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285614
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-040-001/123-A
(CHHIPLI)
|
3309004000NRG25150520240224179
|
15/05/2024
|
DIHU RAM
|
3309004WL005291
|
DIHU RAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121285613
|
|
DIHOORAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-040-001/33
(CHHIPLI)
|
3309004000NRG25150520240224181
|
15/05/2024
|
MANOJ
|
3309004WL005291
|
MANOJ
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121285619
|
|
MANOJ KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-040-001/97
(CHHIPLI)
|
3309004000NRG25150520240224182
|
15/05/2024
|
SANTOSH
|
3309004WL005291
|
SANTOSH
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121285612
|
|
SANTOSH KUMAR S O KH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-056-001/106-A
(BIRJHULI)
|
3309004000NRG25150520240224184
|
15/05/2024
|
KAVITA BAI
|
3309004WL005291
|
KAVITA BAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285617
|
|
KAVITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-056-001/106-A
(BIRJHULI)
|
3309004000NRG25150520240224183
|
15/05/2024
|
RUPESH KUMAR
|
3309004WL005291
|
RUPESH KUMAR
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285620
|
|
RUPESH KUMAR SO NOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-040-001/121-B
(CHHIPLI)
|
3309004000NRG25150520240224178
|
15/05/2024
|
LOKESH
|
3309004WL005291
|
LOKESH
|
00048
|
BKID0009375
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285622
|
|
Lokesh Kumar Sahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-056-003/55
(BIRJHULI)
|
3309004000NRG25150520240224185
|
15/05/2024
|
ROHANI
|
3309004WL005291
|
ROHANI
|
00093
|
CRGB0000315
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285621
|
|
Mrs. ROHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|