|
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-09-004-014-001/226
(KHISORA)
|
3309004000NRG25160520240227369
|
16/05/2024
|
KUSUM
|
3309004WL005372
|
KUSUM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828417
|
|
KUSUM VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/229-B
(KHISORA)
|
3309004000NRG25160520240227375
|
16/05/2024
|
RAKESHWARI
|
3309004WL005372
|
RAKESHWARI
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117828420
|
|
RAKESHWARI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/262-A
(KHISORA)
|
3309004000NRG25160520240227382
|
16/05/2024
|
LAKESHWARI
|
3309004WL005372
|
LAKESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828418
|
|
MISS LAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-014-001/262-B
(KHISORA)
|
3309004000NRG25160520240227383
|
16/05/2024
|
SAVITRI
|
3309004WL005372
|
SAVITRI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828416
|
|
SAVITRI SAHU W O MEG
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-014-001/270-A
(KHISORA)
|
3309004000NRG25160520240227394
|
16/05/2024
|
LATA BAI
|
3309004WL005372
|
LATA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117828419
|
|
Miss. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-014-001/229
(KHISORA)
|
3309004000NRG25160520240227371
|
16/05/2024
|
KHUMAN PUNIT
|
3309004WL005372
|
KHUMAN PUNIT
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117828411
|
|
Mr. KHUMAN VISKARMA SO PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-014-001/268-A
(KHISORA)
|
3309004000NRG25160520240227386
|
16/05/2024
|
IGESHWARI
|
3309004WL005372
|
IGESHWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828414
|
|
Mrs. INGESHWARI SAHU W/O CHAINSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-014-001/269
(KHISORA)
|
3309004000NRG25160520240227388
|
16/05/2024
|
MEKHLAL
|
3309004WL005372
|
MEKHLAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828413
|
|
Mr. MESH LAL SAHU S/O DAULATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-014-001/570
(KHISORA)
|
3309004000NRG25160520240227396
|
16/05/2024
|
BHELO BAI
|
3309004WL005372
|
BHELO BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828415
|
|
Mrs. BHELO BAI PATEL W/O LEKHNARAYAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-014-001/570
(KHISORA)
|
3309004000NRG25160520240227395
|
16/05/2024
|
LEKH NARAYAN
|
3309004WL005372
|
LEKH NARAYAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828412
|
|
Mr. LEKHNARAYEN S/O RAMLAL PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-014-001/226-A
(KHISORA)
|
3309004000NRG25160520240227370
|
16/05/2024
|
USHA BAI
|
3309004WL005372
|
USHA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828405
|
|
MS USHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-014-001/229
(KHISORA)
|
3309004000NRG25160520240227372
|
16/05/2024
|
DHANBAI KHUMAN
|
3309004WL005372
|
DHANBAI KHUMAN
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117828399
|
|
MRS DHANBAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGARLOD
|
CH-09-004-014-001/229-A
(KHISORA)
|
3309004000NRG25160520240227374
|
16/05/2024
|
AHILYA
|
3309004WL005372
|
AHILYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828396
|
|
MISS AHILYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGARLOD
|
CH-09-004-014-001/229-A
(KHISORA)
|
3309004000NRG25160520240227373
|
16/05/2024
|
KHILESHWAR
|
3309004WL005372
|
KHILESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828404
|
|
MR KHILESHWAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGARLOD
|
CH-09-004-014-001/260
(KHISORA)
|
3309004000NRG25160520240227376
|
16/05/2024
|
PAJHLESHWAR
|
3309004WL005372
|
PAJHLESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828403
|
|
MR JHALENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-014-001/260
(KHISORA)
|
3309004000NRG25160520240227377
|
16/05/2024
|
SAKUN
|
3309004WL005372
|
SAKUN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828402
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-014-001/261
(KHISORA)
|
3309004000NRG25160520240227379
|
16/05/2024
|
CHITREKHA
|
3309004WL005372
|
CHITREKHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828398
|
|
MRS CHITRAREKHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-014-001/261
(KHISORA)
|
3309004000NRG25160520240227378
|
16/05/2024
|
RADHESHYAM
|
3309004WL005372
|
RADHESHYAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828397
|
|
Mr. RADHESHYAM SAHU SO PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-014-001/262
(KHISORA)
|
3309004000NRG25160520240227380
|
16/05/2024
|
GOVARDHAN
|
3309004WL005372
|
GOVARDHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828410
|
|
Mr. GOVARDHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-014-001/262
(KHISORA)
|
3309004000NRG25160520240227381
|
16/05/2024
|
KEWRA
|
3309004WL005372
|
KEWRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828401
|
|
MRS KENVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-014-001/263-A
(KHISORA)
|
3309004000NRG25160520240227384
|
16/05/2024
|
BHEEKHAM RAM
|
3309004WL005372
|
BHEEKHAM RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828395
|
|
BHIKAM SAHU S O MANG
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-014-001/263-A
(KHISORA)
|
3309004000NRG25160520240227385
|
16/05/2024
|
GIRJA BAI
|
3309004WL005372
|
GIRJA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828400
|
|
MRS GIRIJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-014-001/268-B
(KHISORA)
|
3309004000NRG25160520240227387
|
16/05/2024
|
UMESHWARI
|
3309004WL005372
|
UMESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117828394
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGARLOD
|
CH-09-004-014-001/269
(KHISORA)
|
3309004000NRG25160520240227389
|
16/05/2024
|
RIKESHWARI
|
3309004WL005372
|
RIKESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828406
|
|
MRS RIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-014-001/269-A
(KHISORA)
|
3309004000NRG25160520240227391
|
16/05/2024
|
DULARI
|
3309004WL005372
|
DULARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828409
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGARLOD
|
CH-09-004-014-001/269-A
(KHISORA)
|
3309004000NRG25160520240227390
|
16/05/2024
|
SAMAN
|
3309004WL005372
|
SAMAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828408
|
|
MR SHAMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-014-001/269-B
(KHISORA)
|
3309004000NRG25160520240227393
|
16/05/2024
|
Janak
|
3309004WL005372
|
Janak
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828421
|
|
MR JANAK LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-014-001/269-B
(KHISORA)
|
3309004000NRG25160520240227392
|
16/05/2024
|
Lalita
|
3309004WL005372
|
Lalita
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117828407
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|