|
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-09-004-028-001/143-A
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768854
|
16/03/2023
|
DIGENDRA
|
3309004WL021749
|
DIGENDRA
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064025778
|
|
DIGENDRA
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-028-001/88
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768940
|
16/03/2023
|
GULSHAN
|
3309004WL021749
|
GULSHAN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025777
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-028-001/213
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768879
|
16/03/2023
|
NOHAR BAHUR
|
3309004WL021749
|
NOHAR BAHUR
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025779
|
|
NOHAR BAHUR
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-028-001/45
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768920
|
16/03/2023
|
SANAT
|
3309004WL021749
|
SANAT
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025780
|
|
SANAT
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-028-001/5
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768922
|
16/03/2023
|
SUKARO
|
3309004WL021749
|
SUKARO
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025781
|
|
SUKARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-028-001/16
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768863
|
16/03/2023
|
KHILESH
|
3309004WL021749
|
KHILESH
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025790
|
|
KHILESH
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-028-001/179
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768866
|
16/03/2023
|
HEMIN JAGNATH
|
3309004WL021749
|
HEMIN JAGNATH
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025786
|
|
HEMIN JAGNATH
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-028-001/182
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768868
|
16/03/2023
|
MOTIRAM KHELAVAN
|
3309004WL021749
|
MOTIRAM KHELAVAN
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025783
|
|
MOTIRAM KHELAVAN
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-028-001/184
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768873
|
16/03/2023
|
RADHA
|
3309004WL021749
|
RADHA
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025787
|
|
RADHA
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-028-001/335
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768833
|
16/03/2023
|
RAAJRANI
|
3309004WL021748
|
RAAJRANI
|
00093
|
CRGB0000317
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064025785
|
|
RAAJRANI
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-028-001/39
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768918
|
16/03/2023
|
KAUSHILIYA
|
3309004WL021749
|
KAUSHILIYA
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025788
|
|
KAUSHILIYA
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-028-001/70-B
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768933
|
16/03/2023
|
KEJA BAI
|
3309004WL021749
|
KEJA BAI
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025791
|
|
KEJA BAI
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-028-001/73
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768935
|
16/03/2023
|
JAYABAI
|
3309004WL021749
|
JAYABAI
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025789
|
|
JAYABAI
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-028-001/73
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768934
|
16/03/2023
|
KISHOR
|
3309004WL021749
|
KISHOR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025782
|
|
KISHOR
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-028-001/79
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768937
|
16/03/2023
|
PREMIN GAUKARAN
|
3309004WL021749
|
PREMIN GAUKARAN
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025784
|
|
PREMIN GAUKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-028-001/143
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768852
|
16/03/2023
|
DEVLAL TEKU
|
3309004WL021749
|
DEVLAL TEKU
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025792
|
|
MR DEVLAL SAHU
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-028-001/15
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768857
|
16/03/2023
|
HEMIN PILU RAM
|
3309004WL021749
|
HEMIN PILU RAM
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025793
|
|
MRS HEMIN BAI SAHU
|
()
|
|
18
|
MAGARLOD
|
CH-09-004-028-001/24
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768894
|
16/03/2023
|
MANJU ISHWAR
|
3309004WL021749
|
MANJU ISHWAR
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064025794
|
|
MRS MANJU BAI DEWANGAN
|
()
|
|
19
|
MAGARLOD
|
CH-09-004-028-001/358
(DHAURABHATHA (N.))
|
3309004000NRG23150320230768916
|
16/03/2023
|
CHANDRIKA DIWAN
|
3309004WL021749
|
CHANDRIKA DIWAN
|
00415
|
SBIN0017097
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064025795
|
|
MRS CHANDRIKA DIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|