|
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-09-004-023-001/101-A
(AROUD)
|
3309004000NRG25240420240095946
|
24/04/2024
|
PUSHPA BAI
|
3309004WL002200
|
PUSHPA BAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499007059
|
|
JAI MAA LAKSHMI MAHILA S.H.G. AROUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-023-001/110
(AROUD)
|
3309004000NRG25240420240095947
|
24/04/2024
|
TUSHAR
|
3309004WL002200
|
TUSHAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499007060
|
|
USHAR SAHU S O PUR
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-023-001/36
(AROUD)
|
3309004000NRG25240420240095949
|
24/04/2024
|
RADHESYAM
|
3309004WL002200
|
RADHESYAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499007061
|
|
RADHESHYAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-023-001/10
(AROUD)
|
3309004000NRG25240420240095943
|
24/04/2024
|
SUKHNTIN
|
3309004WL002200
|
SUKHNTIN
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499007063
|
|
Mrs. SUKHVNTIN SUKHVNTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-023-001/10-B
(AROUD)
|
3309004000NRG25240420240095944
|
24/04/2024
|
URVASHI
|
3309004WL002200
|
URVASHI
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499007057
|
|
Mrs. URVASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-023-001/101-A
(AROUD)
|
3309004000NRG25240420240095945
|
24/04/2024
|
BHUPENDRA
|
3309004WL002200
|
BHUPENDRA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499007058
|
|
Mr. BHUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-023-001/140
(AROUD)
|
3309004000NRG25240420240095948
|
24/04/2024
|
GAIND LAL
|
3309004WL002200
|
GAIND LAL
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499007064
|
|
Mr. GAIND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-023-001/81
(AROUD)
|
3309004000NRG25240420240095950
|
24/04/2024
|
Bhoj ram
|
3309004WL002200
|
Bhoj ram
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499007065
|
|
BHOJ RAJ SO IDARMAN
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-023-001/84
(AROUD)
|
3309004000NRG25240420240095951
|
24/04/2024
|
KHEMLATA
|
3309004WL002200
|
KHEMLATA
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499007062
|
|
Mrs. KHEMLATA KHEMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|