|
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-09-004-011-001/343
(KUNDEL)
|
3309004000NRG25080520240174323
|
08/05/2024
|
THANU RAM
|
3309004WL004027
|
THANU RAM
|
00045
|
BARB0DBKURD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683113
|
|
THANURAM YADAW SO PU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/324
(KUNDEL)
|
3309004000NRG25080520240174322
|
08/05/2024
|
NEERAJ KUMAR
|
3309004WL004027
|
NEERAJ KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683118
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/92
(KUNDEL)
|
3309004000NRG25080520240174325
|
08/05/2024
|
CHOWA RAM
|
3309004WL004027
|
CHOWA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683115
|
|
CHAUWA RAM NISHAD S
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/92
(KUNDEL)
|
3309004000NRG25080520240174326
|
08/05/2024
|
CHURMAN BAI
|
3309004WL004027
|
CHURMAN BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683117
|
|
CHUMMAN BAI WO CHOVA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/92
(KUNDEL)
|
3309004000NRG25080520240174327
|
08/05/2024
|
KAMLA
|
3309004WL004027
|
KAMLA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683116
|
|
KAMLA DO CHOVA RAM N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-011-001/158
(KUNDEL)
|
3309004000NRG25080520240174318
|
08/05/2024
|
ABHAY RAM
|
3309004WL004027
|
ABHAY RAM
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117683114
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-011-001/146
(KUNDEL)
|
3309004000NRG25080520240174316
|
08/05/2024
|
KUWAR SING
|
3309004WL004027
|
KUWAR SING
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683107
|
|
Mr. KUVAR SING DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-011-001/158
(KUNDEL)
|
3309004000NRG25080520240174319
|
08/05/2024
|
RAM KUWAR
|
3309004WL004027
|
RAM KUWAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683108
|
|
RAM KUWAR
|
INDUSIND BANK(607189)
|
|
9
|
MAGARLOD
|
CH-09-004-011-001/343
(KUNDEL)
|
3309004000NRG25080520240174324
|
08/05/2024
|
MADHURI BAI
|
3309004WL004027
|
MADHURI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683110
|
|
Mrs. MADHURI BAI RAVAT RAVAT W/O THANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-011-001/92
(KUNDEL)
|
3309004000NRG25080520240174329
|
08/05/2024
|
Keval Ram
|
3309004WL004027
|
Keval Ram
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683111
|
|
Mr. KEWAL KUMAR NISHAD S/O CHOVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-011-001/92
(KUNDEL)
|
3309004000NRG25080520240174328
|
08/05/2024
|
KHUSHBU
|
3309004WL004027
|
KHUSHBU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683109
|
|
Miss. KHUSBHU D/O CHOVARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-011-001/158
(KUNDEL)
|
3309004000NRG25080520240174320
|
08/05/2024
|
DHANESHWARI YADAV
|
3309004WL004027
|
DHANESHWARI YADAV
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683112
|
|
KU DHANESHWARI YADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-011-001/146
(KUNDEL)
|
3309004000NRG25080520240174317
|
08/05/2024
|
UMA BAI KUWER SINGH
|
3309004WL004027
|
UMA BAI KUWER SINGH
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683105
|
|
UMA BAI
|
IDBI BANK(607095)
|
|
14
|
MAGARLOD
|
CH-09-004-011-001/324
(KUNDEL)
|
3309004000NRG25080520240174321
|
08/05/2024
|
PRITI BAI
|
3309004WL004027
|
PRITI BAI
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117683106
|
|
PREETI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|