|
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-09-004-040-001/159-A
(CHHIPLI)
|
3309004000NRG25100520240189193
|
10/05/2024
|
KHELAN
|
3309004WL004465
|
KHELAN
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419524
|
|
KHELAN SAHU S O LOKE
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-040-001/159-B
(CHHIPLI)
|
3309004000NRG25100520240189195
|
10/05/2024
|
SANTOSHI BAI
|
3309004WL004465
|
SANTOSHI BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419521
|
|
SANTOSHI BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-040-001/160
(CHHIPLI)
|
3309004000NRG25100520240189196
|
10/05/2024
|
JAGESWAR
|
3309004WL004465
|
JAGESWAR
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419525
|
|
JAGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-040-001/160
(CHHIPLI)
|
3309004000NRG25100520240189197
|
10/05/2024
|
MINA
|
3309004WL004465
|
MINA
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419527
|
|
BEENA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-040-001/201
(CHHIPLI)
|
3309004000NRG25100520240189201
|
10/05/2024
|
KISHOR
|
3309004WL004465
|
KISHOR
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419530
|
|
Mr. KISHOR KUMAR S/O NIRMAL SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
MAGARLOD
|
CH-09-004-040-001/202
(CHHIPLI)
|
3309004000NRG25100520240189202
|
10/05/2024
|
CHATESHWARI
|
3309004WL004465
|
CHATESHWARI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419515
|
|
CHHATISVARI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-040-001/23
(CHHIPLI)
|
3309004000NRG25100520240189204
|
10/05/2024
|
AASH BAI
|
3309004WL004465
|
AASH BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419526
|
|
AASHOBAI SAHU W O RI
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-040-001/23-A
(CHHIPLI)
|
3309004000NRG25100520240189205
|
10/05/2024
|
budharu
|
3309004WL004465
|
budharu
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419528
|
|
BUDHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-040-001/55
(CHHIPLI)
|
3309004000NRG25100520240189209
|
10/05/2024
|
SITARAM
|
3309004WL004465
|
SITARAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419520
|
|
SITA RAM SAHU
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-040-001/55-B
(CHHIPLI)
|
3309004000NRG25100520240189211
|
10/05/2024
|
POKHRAJ
|
3309004WL004465
|
POKHRAJ
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419529
|
|
POKHRAJ SAHU S O SIT
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-040-001/63
(CHHIPLI)
|
3309004000NRG25100520240189213
|
10/05/2024
|
JAMUNBAI
|
3309004WL004465
|
JAMUNBAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419523
|
|
JAMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-040-001/64
(CHHIPLI)
|
3309004000NRG25100520240189214
|
10/05/2024
|
sukj bai
|
3309004WL004465
|
sukj bai
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419522
|
|
SURUJ BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-040-001/102
(CHHIPLI)
|
3309004000NRG25100520240189188
|
10/05/2024
|
RAMHINBAI
|
3309004WL004465
|
RAMHINBAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419506
|
|
RAMINBAI SAHU THAN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-040-001/102
(CHHIPLI)
|
3309004000NRG25100520240189187
|
10/05/2024
|
TANU
|
3309004WL004465
|
TANU
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419512
|
|
THANURAM PUNITRAM
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-040-001/118-C
(CHHIPLI)
|
3309004000NRG25100520240189189
|
10/05/2024
|
BHOLESH KUMAR
|
3309004WL004465
|
BHOLESH KUMAR
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419503
|
|
BHOLESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-040-001/121
(CHHIPLI)
|
3309004000NRG25100520240189190
|
10/05/2024
|
SUKHU RAM
|
3309004WL004465
|
SUKHU RAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419505
|
|
SUKU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-040-001/121-B
(CHHIPLI)
|
3309004000NRG25100520240189192
|
10/05/2024
|
khilendra
|
3309004WL004465
|
khilendra
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419508
|
|
KHILENDRA KUMAR SO L
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-040-001/121-B
(CHHIPLI)
|
3309004000NRG25100520240189191
|
10/05/2024
|
KUSUM
|
3309004WL004465
|
KUSUM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419517
|
|
KUSUM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-040-001/159-A
(CHHIPLI)
|
3309004000NRG25100520240189194
|
10/05/2024
|
KHEMIN
|
3309004WL004465
|
KHEMIN
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419507
|
|
KHEMIN BAI SAHU WO K
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-040-001/165-A
(CHHIPLI)
|
3309004000NRG25100520240189198
|
10/05/2024
|
PUSHPANJALI
|
3309004WL004465
|
PUSHPANJALI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419514
|
|
PUSHPANJALI SAHU M
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-040-001/174-A
(CHHIPLI)
|
3309004000NRG25100520240189199
|
10/05/2024
|
bhanupriya
|
3309004WL004465
|
bhanupriya
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419516
|
|
BHANU PRIYA SAHU WO
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-040-001/186
(CHHIPLI)
|
3309004000NRG25100520240189200
|
10/05/2024
|
YOGESH
|
3309004WL004465
|
YOGESH
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419519
|
|
YOGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-040-001/215-A
(CHHIPLI)
|
3309004000NRG25100520240189203
|
10/05/2024
|
par
|
3309004WL004465
|
par
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419513
|
|
PARWATI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-040-001/41
(CHHIPLI)
|
3309004000NRG25100520240189206
|
10/05/2024
|
BHAGVATI
|
3309004WL004465
|
BHAGVATI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419502
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGARLOD
|
CH-09-004-040-001/44-A
(CHHIPLI)
|
3309004000NRG25100520240189208
|
10/05/2024
|
DAGESHWAR
|
3309004WL004465
|
DAGESHWAR
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419510
|
|
AGESHWAR
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-040-001/44-A
(CHHIPLI)
|
3309004000NRG25100520240189207
|
10/05/2024
|
DAMIN
|
3309004WL004465
|
DAMIN
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419509
|
|
DAMIN SAHU
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-040-001/55
(CHHIPLI)
|
3309004000NRG25100520240189210
|
10/05/2024
|
KUMARIBAI
|
3309004WL004465
|
KUMARIBAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419518
|
|
KUMARI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-040-001/55-B
(CHHIPLI)
|
3309004000NRG25100520240189212
|
10/05/2024
|
narayani
|
3309004WL004465
|
narayani
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419504
|
|
NARAYANI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-040-001/68
(CHHIPLI)
|
3309004000NRG25100520240189215
|
10/05/2024
|
BAKELAL GUHARAM
|
3309004WL004465
|
BAKELAL GUHARAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419511
|
|
BAKESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
30
|
MAGARLOD
|
CH-09-004-040-001/79-A
(CHHIPLI)
|
3309004000NRG25100520240189216
|
10/05/2024
|
LAXMINARAYAN
|
3309004WL004465
|
LAXMINARAYAN
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117419501
|
|
Mr. LAKSHMINARAYN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|