|
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-09-004-019-001/126-A
(HARDI)
|
3309004000NRG23280520220054986
|
01/06/2022
|
BALRAM
|
3309004WL0001379
|
BALRAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208284
|
|
1BALRAM SAHU S/O DOMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-019-001/131
(HARDI)
|
3309004000NRG23280520220054988
|
01/06/2022
|
DEVENDRA KUMAR
|
3309004WL0001379
|
DEVENDRA KUMAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208280
|
|
DEVENDRA KUMAR SAHU SO MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-019-001/143
(HARDI)
|
3309004000NRG23280520220054989
|
01/06/2022
|
SANTOSH KUMAR PUNIT RAM
|
3309004WL0001379
|
SANTOSH KUMAR PUNIT RAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208282
|
|
santosh kumar yadav
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-019-001/266
(HARDI)
|
3309004000NRG23280520220054994
|
01/06/2022
|
SHANTOSH
|
3309004WL0001379
|
SHANTOSH
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208283
|
|
SANTOSH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-019-001/82
(HARDI)
|
3309004000NRG23280520220054997
|
01/06/2022
|
BALWANT
|
3309004WL0001379
|
BALWANT
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208281
|
|
BALVANT RAV SO TUKARAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-019-001/193
(HARDI)
|
3309004000NRG23280520220054991
|
01/06/2022
|
MAHESH
|
3309004WL0001379
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208279
|
|
Mr. MAHESHRAM NISHAD S/O VISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-019-001/205
(HARDI)
|
3309004000NRG23280520220054992
|
01/06/2022
|
BELSING
|
3309004WL0001379
|
BELSING
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958208285
|
|
Mr. BEL SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|