|
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-09-004-064-001/149
(MARAGAON)
|
3309004000NRG25060520240152603
|
06/05/2024
|
ASHWAN
|
3309004WL003595
|
ASHWAN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913025758
|
|
YASVANT KUMAR S O BI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-064-001/149-B
(MARAGAON)
|
3309004000NRG25060520240152605
|
06/05/2024
|
Parvati Bai
|
3309004WL003595
|
Parvati Bai
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913025757
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-064-001/177
(MARAGAON)
|
3309004000NRG25060520240152606
|
06/05/2024
|
MALTI
|
3309004WL003595
|
MALTI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913025765
|
|
MALTI BAI WO GHURAU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-064-001/177-B
(MARAGAON)
|
3309004000NRG25060520240152607
|
06/05/2024
|
Ramesh Kumar
|
3309004WL003595
|
Ramesh Kumar
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913025766
|
|
RAMESH KUMAR SO RAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-064-001/149
(MARAGAON)
|
3309004000NRG25060520240152604
|
06/05/2024
|
SUSHILA
|
3309004WL003595
|
SUSHILA
|
00048
|
BKID0009375
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913025767
|
|
SUSHILA BAI KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-046-001/175
(BELOURA)
|
3309004000NRG25060520240152613
|
06/05/2024
|
MANGLU RAM
|
3309004WL003598
|
MANGLU RAM
|
00093
|
CRGB0000321
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025759
|
|
Mr. MANGLU RAM KAMAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-046-001/57
(BELOURA)
|
3309004000NRG25060520240152615
|
06/05/2024
|
JAGAT RAM
|
3309004WL003598
|
JAGAT RAM
|
00093
|
CRGB0000321
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025764
|
|
Mr. JAGATRAM KAMAR S/O RAMJI KAMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-046-001/57
(BELOURA)
|
3309004000NRG25060520240152614
|
06/05/2024
|
Rajkumari
|
3309004WL003598
|
Rajkumari
|
00093
|
CRGB0000321
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025762
|
|
Mrs. RAJ KUMARI KAMAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-046-001/58-A
(BELOURA)
|
3309004000NRG25060520240152616
|
06/05/2024
|
Suniti
|
3309004WL003598
|
Suniti
|
00093
|
CRGB0000321
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025761
|
|
Mrs. SUNITI KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-046-001/58-B
(BELOURA)
|
3309004000NRG25060520240152617
|
06/05/2024
|
SONSAY
|
3309004WL003598
|
SONSAY
|
00093
|
CRGB0000321
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025760
|
|
Mr. SONSAY KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-046-001/58-B
(BELOURA)
|
3309004000NRG25060520240152618
|
06/05/2024
|
sukhbati
|
3309004WL003598
|
sukhbati
|
00093
|
CRGB0000321
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025763
|
|
Mrs. SUKHBATI KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-046-001/175
(BELOURA)
|
3309004000NRG25060520240152612
|
06/05/2024
|
SANTKUMARI
|
3309004WL003598
|
SANTKUMARI
|
00415
|
SBIN0017097
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3913025756
|
|
Mrs. SANTKUMARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|