|
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-09-004-056-004/11-A
(BIRJHULI)
|
3309004000NRG25010520240132312
|
01/05/2024
|
ASWANI
|
3309004WL003081
|
ASWANI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738919
|
|
ASHVANI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-056-004/11-A
(BIRJHULI)
|
3309004000NRG25010520240132311
|
01/05/2024
|
TIR KUMAR
|
3309004WL003081
|
TIR KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738918
|
|
MR TIR KUMAR PAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGARLOD
|
CH-09-004-056-004/23
(BIRJHULI)
|
3309004000NRG25010520240132310
|
01/05/2024
|
chamarin
|
3309004WL003080
|
chamarin
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738920
|
|
CHAMRIN
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-056-004/26-B
(BIRJHULI)
|
3309004000NRG25010520240132313
|
01/05/2024
|
Devsing
|
3309004WL003082
|
Devsing
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738916
|
|
DEV SINGH KAMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-056-004/17
(BIRJHULI)
|
3309004000NRG25010520240132308
|
01/05/2024
|
HIRMAT BAI
|
3309004WL003078
|
HIRMAT BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738924
|
|
HIRMAT BAI W O SAMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-056-004/24
(BIRJHULI)
|
3309004000NRG25010520240132307
|
01/05/2024
|
BIJALI BAI
|
3309004WL003077
|
BIJALI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738926
|
|
BIJALI BAI W O BAHUR
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-056-004/26-B
(BIRJHULI)
|
3309004000NRG25010520240132314
|
01/05/2024
|
Jethin bai
|
3309004WL003082
|
Jethin bai
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738917
|
|
JETHIN BAI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-062-002/62-A
(SONJHARI)
|
3309004000NRG25010520240132317
|
01/05/2024
|
CHHABI LAL
|
3309004WL003083
|
CHHABI LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738923
|
|
CHHABILAL
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-062-002/62-A
(SONJHARI)
|
3309004000NRG25010520240132318
|
01/05/2024
|
RAVINDRA
|
3309004WL003083
|
RAVINDRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738925
|
|
RAVINDRA KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-062-002/62
(SONJHARI)
|
3309004000NRG25010520240132316
|
01/05/2024
|
AGRO BAI TULSI
|
3309004WL003083
|
AGRO BAI TULSI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738915
|
|
Mrs. AGARO BAI WO TULASI RAM NETAM KEKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-062-002/62
(SONJHARI)
|
3309004000NRG25010520240132315
|
01/05/2024
|
TULSI MARDAM
|
3309004WL003083
|
TULSI MARDAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738922
|
|
Mr. TULSI RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-056-004/18
(BIRJHULI)
|
3309004000NRG25010520240132309
|
01/05/2024
|
AASHRAM MANSING
|
3309004WL003079
|
AASHRAM MANSING
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630738921
|
|
Mr. ASHARAM KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|