|
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-09-004-011-001/87
(KUNDEL)
|
3309004000NRG25300420240125039
|
30/04/2024
|
KOMAL
|
3309004WL002946
|
KOMAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324979
|
|
KOMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/179
(KUNDEL)
|
3309004000NRG25300420240125033
|
30/04/2024
|
BHEESAM
|
3309004WL002946
|
BHEESAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324978
|
|
Mr. BHISHAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/179
(KUNDEL)
|
3309004000NRG25300420240125032
|
30/04/2024
|
UMTHI DUKALU RAM
|
3309004WL002946
|
UMTHI DUKALU RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324980
|
|
Mrs. UMTHI SAHU W/O DUKALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/220
(KUNDEL)
|
3309004000NRG25300420240125034
|
30/04/2024
|
YOGENDRA
|
3309004WL002946
|
YOGENDRA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324974
|
|
Master YOGENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/66
(KUNDEL)
|
3309004000NRG25300420240125035
|
30/04/2024
|
BHOLA
|
3309004WL002946
|
BHOLA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324972
|
|
Master BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-011-001/66
(KUNDEL)
|
3309004000NRG25300420240125036
|
30/04/2024
|
SEVATI
|
3309004WL002946
|
SEVATI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324977
|
|
Miss. SEVATI D/O REVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-011-001/67
(KUNDEL)
|
3309004000NRG25300420240125038
|
30/04/2024
|
ANUSUIYA
|
3309004WL002946
|
ANUSUIYA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324976
|
|
Miss. ANUSUIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-011-001/67
(KUNDEL)
|
3309004000NRG25300420240125037
|
30/04/2024
|
UMAA
|
3309004WL002946
|
UMAA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324973
|
|
Miss. UMAA UMAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-011-001/87
(KUNDEL)
|
3309004000NRG25300420240125041
|
30/04/2024
|
AMIT KUMAR
|
3309004WL002946
|
AMIT KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324975
|
|
Master AMIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-011-001/87
(KUNDEL)
|
3309004000NRG25300420240125040
|
30/04/2024
|
BED BAI
|
3309004WL002946
|
BED BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627324981
|
|
Mrs. BED BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|