|
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-09-004-037-001/138
(MEGHA)
|
3309004000NRG25170520240239864
|
17/05/2024
|
PURUSHOTTAM
|
3309004WL005644
|
PURUSHOTTAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179573
|
|
PURUSOTTAM S O LALIT
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-037-001/149-A
(MEGHA)
|
3309004000NRG25170520240239865
|
17/05/2024
|
ASHWANI
|
3309004WL005644
|
ASHWANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179610
|
|
ASHWANI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-037-001/168
(MEGHA)
|
3309004000NRG25170520240239866
|
17/05/2024
|
JAGESHWAR
|
3309004WL005644
|
JAGESHWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179594
|
|
JAGESHWAR SAHU SO VI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-037-001/222
(MEGHA)
|
3309004000NRG25170520240239867
|
17/05/2024
|
LAXMAN
|
3309004WL005644
|
LAXMAN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214179571
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-037-001/42
(MEGHA)
|
3309004000NRG25170520240239869
|
17/05/2024
|
ANJALI
|
3309004WL005644
|
ANJALI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179589
|
|
ANJANI BAI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-037-001/42
(MEGHA)
|
3309004000NRG25170520240239868
|
17/05/2024
|
DOMAR SAHDEV
|
3309004WL005644
|
DOMAR SAHDEV
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179569
|
|
DOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-037-001/44
(MEGHA)
|
3309004000NRG25170520240239870
|
17/05/2024
|
ASHOK
|
3309004WL005644
|
ASHOK
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179568
|
|
ASHOK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-037-001/45
(MEGHA)
|
3309004000NRG25170520240239874
|
17/05/2024
|
INDRANI BAI
|
3309004WL005644
|
INDRANI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179587
|
|
NDRANI BAI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-037-001/45
(MEGHA)
|
3309004000NRG25170520240239875
|
17/05/2024
|
KHILENDRA
|
3309004WL005644
|
KHILENDRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179592
|
|
Mr. KHILENDRA KUMAR SAHU SO PRADIP KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-037-001/45
(MEGHA)
|
3309004000NRG25170520240239873
|
17/05/2024
|
PRADIP
|
3309004WL005644
|
PRADIP
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179580
|
|
PRADIP KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-037-001/46
(MEGHA)
|
3309004000NRG25170520240239876
|
17/05/2024
|
CHITRASEN
|
3309004WL005644
|
CHITRASEN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214179581
|
|
CHANDRA SEN
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-037-001/46
(MEGHA)
|
3309004000NRG25170520240239878
|
17/05/2024
|
Kailash
|
3309004WL005644
|
Kailash
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179586
|
|
KAILASH SAHU S O CHA
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-037-001/46
(MEGHA)
|
3309004000NRG25170520240239877
|
17/05/2024
|
KISHORI
|
3309004WL005644
|
KISHORI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4214179570
|
A/c Blocked or Frozen
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-037-001/47
(MEGHA)
|
3309004000NRG25170520240239879
|
17/05/2024
|
BHARAT DEVAN SAING
|
3309004WL005644
|
BHARAT DEVAN SAING
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179582
|
|
BHARAT LAL
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-037-001/47
(MEGHA)
|
3309004000NRG25170520240239881
|
17/05/2024
|
DURGESH NANDNI
|
3309004WL005644
|
DURGESH NANDNI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179591
|
|
DURGESHNANDANI DHRUW
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-037-001/47
(MEGHA)
|
3309004000NRG25170520240239880
|
17/05/2024
|
GAWRI BAI
|
3309004WL005644
|
GAWRI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179584
|
|
GOURI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-037-001/48
(MEGHA)
|
3309004000NRG25170520240239882
|
17/05/2024
|
Shailendra Kumar
|
3309004WL005644
|
Shailendra Kumar
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214179603
|
|
SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-037-001/49
(MEGHA)
|
3309004000NRG25170520240239884
|
17/05/2024
|
KAMLA
|
3309004WL005644
|
KAMLA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214179607
|
|
KAMALBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-037-001/49
(MEGHA)
|
3309004000NRG25170520240239885
|
17/05/2024
|
LAXMI
|
3309004WL005644
|
LAXMI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214179585
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-037-001/50
(MEGHA)
|
3309004000NRG25170520240239886
|
17/05/2024
|
SANDIP
|
3309004WL005644
|
SANDIP
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214179597
|
|
SANDIP KUMAR SO SANT
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-037-001/51
(MEGHA)
|
3309004000NRG25170520240239888
|
17/05/2024
|
tameshwari
|
3309004WL005644
|
tameshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179605
|
|
MS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGARLOD
|
CH-09-004-037-001/51
(MEGHA)
|
3309004000NRG25170520240239887
|
17/05/2024
|
TOPESHWAR
|
3309004WL005644
|
TOPESHWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179615
|
|
TOPESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-037-001/52
(MEGHA)
|
3309004000NRG25170520240239891
|
17/05/2024
|
Depasnhu
|
3309004WL005644
|
Depasnhu
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179593
|
|
DIPANSHU
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-037-001/52
(MEGHA)
|
3309004000NRG25170520240239889
|
17/05/2024
|
PRABHUDAYAL
|
3309004WL005644
|
PRABHUDAYAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179583
|
|
PRABHU DAYAL PATEL
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-037-001/52
(MEGHA)
|
3309004000NRG25170520240239890
|
17/05/2024
|
PUSHPAM
|
3309004WL005644
|
PUSHPAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179599
|
|
PUSHPAM
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-037-001/55
(MEGHA)
|
3309004000NRG25170520240239892
|
17/05/2024
|
SANTOSH
|
3309004WL005644
|
SANTOSH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179588
|
|
SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-037-001/550
(MEGHA)
|
3309004000NRG25170520240239894
|
17/05/2024
|
KHILESHWARI
|
3309004WL005644
|
KHILESHWARI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214179602
|
|
KHILESHWARI
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-037-001/550
(MEGHA)
|
3309004000NRG25170520240239893
|
17/05/2024
|
LILA
|
3309004WL005644
|
LILA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4214179612
|
A/c Blocked or Frozen
|
|
|
|
29
|
MAGARLOD
|
CH-09-004-037-001/550
(MEGHA)
|
3309004000NRG25170520240239895
|
17/05/2024
|
Nilima
|
3309004WL005644
|
Nilima
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179598
|
|
NILIMA DI VINOD SAHU
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-037-001/59
(MEGHA)
|
3309004000NRG25170520240239897
|
17/05/2024
|
Hemvati
|
3309004WL005644
|
Hemvati
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179595
|
|
HEMVATI DO CHANDRAHA
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-037-001/59
(MEGHA)
|
3309004000NRG25170520240239896
|
17/05/2024
|
NIRMALA
|
3309004WL005644
|
NIRMALA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179572
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-037-001/60
(MEGHA)
|
3309004000NRG25170520240239898
|
17/05/2024
|
BUDHANTIN GANPAT
|
3309004WL005644
|
BUDHANTIN GANPAT
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179576
|
|
BUDHANTIN BAI
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-037-001/60
(MEGHA)
|
3309004000NRG25170520240239899
|
17/05/2024
|
Tikeshwar
|
3309004WL005644
|
Tikeshwar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179596
|
|
TIKESHWAR PATEL SO G
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-037-001/67
(MEGHA)
|
3309004000NRG25170520240239902
|
17/05/2024
|
RUPENDRA
|
3309004WL005644
|
RUPENDRA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214179578
|
|
RUPENDRA KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-037-001/67
(MEGHA)
|
3309004000NRG25170520240239900
|
17/05/2024
|
SRAVAN
|
3309004WL005644
|
SRAVAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179575
|
|
SHRAWAN KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-037-001/67
(MEGHA)
|
3309004000NRG25170520240239901
|
17/05/2024
|
SUKHBAI
|
3309004WL005644
|
SUKHBAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179574
|
|
SUKH BAI
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-037-001/683
(MEGHA)
|
3309004000NRG25170520240239904
|
17/05/2024
|
lalita
|
3309004WL005644
|
lalita
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179613
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-037-001/683
(MEGHA)
|
3309004000NRG25170520240239903
|
17/05/2024
|
PRAKASH
|
3309004WL005644
|
PRAKASH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179579
|
|
PRAKASH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-037-001/735
(MEGHA)
|
3309004000NRG25170520240239905
|
17/05/2024
|
GAJADHAR KAMTA
|
3309004WL005644
|
GAJADHAR KAMTA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179577
|
|
GAJADHAR PATEL S O
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-037-001/735
(MEGHA)
|
3309004000NRG25170520240239906
|
17/05/2024
|
PRIYANKA GAJADHAR
|
3309004WL005644
|
PRIYANKA GAJADHAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179606
|
|
PRIYANKA PATEL WO GA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-037-001/744
(MEGHA)
|
3309004000NRG25170520240239907
|
17/05/2024
|
CHANNU RAM
|
3309004WL005644
|
CHANNU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179604
|
|
CHHANNU RAM SAHU
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-037-001/744
(MEGHA)
|
3309004000NRG25170520240239908
|
17/05/2024
|
DASMATI BAI CHHANURAM
|
3309004WL005644
|
DASMATI BAI CHHANURAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179608
|
|
DASMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-037-001/744-A
(MEGHA)
|
3309004000NRG25170520240239909
|
17/05/2024
|
DHANESHWARI
|
3309004WL005644
|
DHANESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179611
|
|
DHANESHWARI WO DOULA
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-037-001/748
(MEGHA)
|
3309004000NRG25170520240239910
|
17/05/2024
|
dharmendra
|
3309004WL005644
|
dharmendra
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179614
|
|
Dharmendra Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAGARLOD
|
CH-09-004-037-001/748
(MEGHA)
|
3309004000NRG25170520240239911
|
17/05/2024
|
SULOCHNA KAMTA
|
3309004WL005644
|
SULOCHNA KAMTA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179600
|
|
SULOCHNA PATEL
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-037-001/758
(MEGHA)
|
3309004000NRG25170520240239912
|
17/05/2024
|
SARLA
|
3309004WL005644
|
SARLA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179590
|
|
SARLA GUPTA W O SANT
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-037-001/76-A
(MEGHA)
|
3309004000NRG25170520240239914
|
17/05/2024
|
Mona bai
|
3309004WL005644
|
Mona bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179601
|
|
MONA BAI WO CHHANNU
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-037-001/840
(MEGHA)
|
3309004000NRG25170520240239915
|
17/05/2024
|
Shanti
|
3309004WL005644
|
Shanti
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179609
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
49
|
MAGARLOD
|
CH-09-004-037-001/49
(MEGHA)
|
3309004000NRG25170520240239883
|
17/05/2024
|
KOMAL
|
3309004WL005644
|
KOMAL
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214179616
|
|
Mr. KOMAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-037-001/759
(MEGHA)
|
3309004000NRG25170520240239913
|
17/05/2024
|
DHANI RAM
|
3309004WL005644
|
DHANI RAM
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214179567
|
|
Mr. DHANIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
51
|
MAGARLOD
|
CH-09-004-037-001/44-A
(MEGHA)
|
3309004000NRG25170520240239872
|
17/05/2024
|
DEVSHRI
|
3309004WL005644
|
DEVSHRI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179565
|
|
DEVSHREE SAHU
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-037-001/44-A
(MEGHA)
|
3309004000NRG25170520240239871
|
17/05/2024
|
JAGENDRA
|
3309004WL005644
|
JAGENDRA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214179566
|
|
MR JAGENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59535
|
59535
|
|
|
|
|
|
|
|