|
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-09-004-010-001/299
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064596
|
18/04/2024
|
TRIVENI BAI
|
3309004WL001459
|
TRIVENI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294842365
|
|
TRIVENI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-010-001/239-A
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064591
|
18/04/2024
|
KAMIN
|
3309004WL001459
|
KAMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842361
|
|
KAMINI SAHU W O DIN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-010-001/349
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064597
|
18/04/2024
|
MAHESHWARI
|
3309004WL001459
|
MAHESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842366
|
|
MAHESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-010-001/350
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064598
|
18/04/2024
|
CHITREKHA
|
3309004WL001459
|
CHITREKHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842367
|
|
CHITRAREKHA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-063-001/19
(BHANDARWADI)
|
3309004000NRG25180420240065406
|
18/04/2024
|
FULESHWARI
|
3309004WL001487
|
FULESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842362
|
|
POOLESHWARI BAI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-063-001/19
(BHANDARWADI)
|
3309004000NRG25180420240065405
|
18/04/2024
|
JATI RAM
|
3309004WL001487
|
JATI RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842368
|
|
JATIRAM
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-063-001/80
(BHANDARWADI)
|
3309004000NRG25180420240065407
|
18/04/2024
|
balram
|
3309004WL001487
|
balram
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842369
|
|
Mr. BALRAM SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-063-001/80
(BHANDARWADI)
|
3309004000NRG25180420240065408
|
18/04/2024
|
rajkumari
|
3309004WL001487
|
rajkumari
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842363
|
|
Mrs. RAMKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-063-001/11
(BHANDARWADI)
|
3309004000NRG25180420240065404
|
18/04/2024
|
JYOTI
|
3309004WL001487
|
JYOTI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842364
|
|
JYOTI D O SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-010-001/172
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064587
|
18/04/2024
|
BIMLESH
|
3309004WL001459
|
BIMLESH
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842359
|
|
Mr. BIMLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-010-001/194
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064588
|
18/04/2024
|
GURUTTAM
|
3309004WL001459
|
GURUTTAM
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842374
|
|
GURUTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-010-001/205
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064589
|
18/04/2024
|
GHANSHYAM
|
3309004WL001459
|
GHANSHYAM
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294842358
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-010-001/212-A
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064590
|
18/04/2024
|
DEEPA BAI YADAV
|
3309004WL001459
|
DEEPA BAI YADAV
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842356
|
|
DEEPA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-010-001/239-A
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064592
|
18/04/2024
|
DINESH
|
3309004WL001459
|
DINESH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294842376
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-010-001/272
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064593
|
18/04/2024
|
RAMESH KUMAR
|
3309004WL001459
|
RAMESH KUMAR
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842371
|
|
Mr. RAMESH KUMAR SAHU SO MAHETTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-010-001/289
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064594
|
18/04/2024
|
TUKESH KUMAR
|
3309004WL001459
|
TUKESH KUMAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294842360
|
|
TUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAGARLOD
|
CH-09-004-010-001/292
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064595
|
18/04/2024
|
SUREKHA
|
3309004WL001459
|
SUREKHA
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842357
|
|
Mrs. SUREKHA YADAV (DURGESHWARI)W/O REWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-010-001/49
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064600
|
18/04/2024
|
KANHAIYA
|
3309004WL001459
|
KANHAIYA
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842372
|
|
Mr. KANHAIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-010-001/72
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064601
|
18/04/2024
|
KHILESH THANVAR
|
3309004WL001459
|
KHILESH THANVAR
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294842373
|
|
Mr. KHILESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-010-001/81
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064602
|
18/04/2024
|
CHOWA RAM
|
3309004WL001459
|
CHOWA RAM
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842375
|
|
Mr. CHOVA RAM SAHU SO ALKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
21
|
MAGARLOD
|
CH-09-004-010-001/45-B
(DHAURABHATHA (Ku))
|
3309004000NRG25180420240064599
|
18/04/2024
|
DIKESHWARI SAHU
|
3309004WL001459
|
DIKESHWARI SAHU
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294842370
|
|
DIGESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|