|
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)
|
3309004000NRG25100520240188963
|
10/05/2024
|
KHELAN
|
3309004WL004463
|
KHELAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681889
|
|
KHELAN SAHU S O LOKE
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-040-001/159-B
(CHHIPLI)
|
3309004000NRG25100520240188965
|
10/05/2024
|
SANTOSHI BAI
|
3309004WL004463
|
SANTOSHI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681884
|
|
SANTOSHI BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-040-001/160
(CHHIPLI)
|
3309004000NRG25100520240188966
|
10/05/2024
|
JAGESWAR
|
3309004WL004463
|
JAGESWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681890
|
|
JAGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-040-001/160
(CHHIPLI)
|
3309004000NRG25100520240188967
|
10/05/2024
|
MINA
|
3309004WL004463
|
MINA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681891
|
|
BEENA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-040-001/174
(CHHIPLI)
|
3309004000NRG25100520240188969
|
10/05/2024
|
PREMLATA
|
3309004WL004463
|
PREMLATA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681887
|
|
PREMLATA SAHU W O KO
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-040-001/174-A
(CHHIPLI)
|
3309004000NRG25100520240188970
|
10/05/2024
|
daneshwar
|
3309004WL004463
|
daneshwar
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117681885
|
|
DANESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-040-001/201
(CHHIPLI)
|
3309004000NRG25100520240188973
|
10/05/2024
|
KISHOR
|
3309004WL004463
|
KISHOR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681894
|
|
Mr. KISHOR KUMAR S/O NIRMAL SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
MAGARLOD
|
CH-09-004-040-001/202
(CHHIPLI)
|
3309004000NRG25100520240188974
|
10/05/2024
|
CHATESHWARI
|
3309004WL004463
|
CHATESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681911
|
|
CHHATISVARI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-040-001/23
(CHHIPLI)
|
3309004000NRG25100520240188976
|
10/05/2024
|
AASH BAI
|
3309004WL004463
|
AASH BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681892
|
|
AASHOBAI SAHU W O RI
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-040-001/23-A
(CHHIPLI)
|
3309004000NRG25100520240188977
|
10/05/2024
|
budharu
|
3309004WL004463
|
budharu
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681895
|
|
BUDHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-040-001/55
(CHHIPLI)
|
3309004000NRG25100520240188982
|
10/05/2024
|
SITARAM
|
3309004WL004463
|
SITARAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681883
|
|
SITA RAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-040-001/55-B
(CHHIPLI)
|
3309004000NRG25100520240188984
|
10/05/2024
|
POKHRAJ
|
3309004WL004463
|
POKHRAJ
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117681893
|
|
POKHRAJ SAHU S O SIT
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-040-001/63
(CHHIPLI)
|
3309004000NRG25100520240188986
|
10/05/2024
|
JAMUNBAI
|
3309004WL004463
|
JAMUNBAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681888
|
|
JAMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-040-001/64
(CHHIPLI)
|
3309004000NRG25100520240188987
|
10/05/2024
|
sukj bai
|
3309004WL004463
|
sukj bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681886
|
|
SURUJ BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-040-001/102
(CHHIPLI)
|
3309004000NRG25100520240188957
|
10/05/2024
|
RAMHINBAI
|
3309004WL004463
|
RAMHINBAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117681901
|
|
RAMINBAI SAHU THAN
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-040-001/102
(CHHIPLI)
|
3309004000NRG25100520240188956
|
10/05/2024
|
TANU
|
3309004WL004463
|
TANU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681908
|
|
THANURAM PUNITRAM
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-040-001/118-C
(CHHIPLI)
|
3309004000NRG25100520240188958
|
10/05/2024
|
BHOLESH KUMAR
|
3309004WL004463
|
BHOLESH KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681898
|
|
BHOLESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-040-001/121
(CHHIPLI)
|
3309004000NRG25100520240188960
|
10/05/2024
|
KUMARI
|
3309004WL004463
|
KUMARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681913
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-040-001/121
(CHHIPLI)
|
3309004000NRG25100520240188959
|
10/05/2024
|
SUKHU RAM
|
3309004WL004463
|
SUKHU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681900
|
|
SUKU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-040-001/121-B
(CHHIPLI)
|
3309004000NRG25100520240188962
|
10/05/2024
|
khilendra
|
3309004WL004463
|
khilendra
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681903
|
|
KHILENDRA KUMAR SO L
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-040-001/121-B
(CHHIPLI)
|
3309004000NRG25100520240188961
|
10/05/2024
|
KUSUM
|
3309004WL004463
|
KUSUM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681880
|
|
KUSUM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-040-001/159-A
(CHHIPLI)
|
3309004000NRG25100520240188964
|
10/05/2024
|
KHEMIN
|
3309004WL004463
|
KHEMIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681902
|
|
KHEMIN BAI SAHU WO K
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-040-001/165-A
(CHHIPLI)
|
3309004000NRG25100520240188968
|
10/05/2024
|
PUSHPANJALI
|
3309004WL004463
|
PUSHPANJALI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681910
|
|
PUSHPANJALI SAHU M
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-040-001/174-A
(CHHIPLI)
|
3309004000NRG25100520240188971
|
10/05/2024
|
bhanupriya
|
3309004WL004463
|
bhanupriya
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681912
|
|
BHANU PRIYA SAHU WO
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-040-001/186
(CHHIPLI)
|
3309004000NRG25100520240188972
|
10/05/2024
|
YOGESH
|
3309004WL004463
|
YOGESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681882
|
|
YOGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-040-001/215-A
(CHHIPLI)
|
3309004000NRG25100520240188975
|
10/05/2024
|
par
|
3309004WL004463
|
par
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681909
|
|
PARWATI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-040-001/41
(CHHIPLI)
|
3309004000NRG25100520240188978
|
10/05/2024
|
BHAGVATI
|
3309004WL004463
|
BHAGVATI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681897
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-040-001/41
(CHHIPLI)
|
3309004000NRG25100520240188979
|
10/05/2024
|
navin
|
3309004WL004463
|
navin
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117681904
|
|
NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-040-001/44-A
(CHHIPLI)
|
3309004000NRG25100520240188981
|
10/05/2024
|
DAGESHWAR
|
3309004WL004463
|
DAGESHWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681906
|
|
AGESHWAR
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-040-001/44-A
(CHHIPLI)
|
3309004000NRG25100520240188980
|
10/05/2024
|
DAMIN
|
3309004WL004463
|
DAMIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681905
|
|
DAMIN SAHU
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-040-001/55
(CHHIPLI)
|
3309004000NRG25100520240188983
|
10/05/2024
|
KUMARIBAI
|
3309004WL004463
|
KUMARIBAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681881
|
|
KUMARI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-040-001/55-B
(CHHIPLI)
|
3309004000NRG25100520240188985
|
10/05/2024
|
narayani
|
3309004WL004463
|
narayani
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681899
|
|
NARAYANI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-040-001/68
(CHHIPLI)
|
3309004000NRG25100520240188988
|
10/05/2024
|
BAKELAL GUHARAM
|
3309004WL004463
|
BAKELAL GUHARAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117681907
|
|
BAKESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
34
|
MAGARLOD
|
CH-09-004-040-001/79-A
(CHHIPLI)
|
3309004000NRG25100520240188989
|
10/05/2024
|
LAXMINARAYAN
|
3309004WL004463
|
LAXMINARAYAN
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117681896
|
|
Mr. LAKSHMINARAYN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|