|
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-09-004-011-001/164
(KUNDEL)
|
3309004000NRG25080520240174297
|
08/05/2024
|
URMILA GOVIND
|
3309004WL004025
|
URMILA GOVIND
|
00032
|
UTIB0000667
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779993
|
|
URMILA BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/249
(KUNDEL)
|
3309004000NRG25080520240174306
|
08/05/2024
|
KALPANA
|
3309004WL004026
|
KALPANA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779991
|
|
KALPANA NISHAD WO UM
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/410
(KUNDEL)
|
3309004000NRG25080520240174310
|
08/05/2024
|
devnarayan
|
3309004WL004026
|
devnarayan
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779990
|
|
DEVNARAYAN NISHAD SO
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/410
(KUNDEL)
|
3309004000NRG25080520240174311
|
08/05/2024
|
nemin
|
3309004WL004026
|
nemin
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779992
|
|
NEMIN NISHAD WO DEVN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/164
(KUNDEL)
|
3309004000NRG25080520240174298
|
08/05/2024
|
AJAY
|
3309004WL004025
|
AJAY
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779986
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-011-001/164
(KUNDEL)
|
3309004000NRG25080520240174299
|
08/05/2024
|
TIKESHWARI
|
3309004WL004025
|
TIKESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779985
|
|
TIKESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-011-001/339
(KUNDEL)
|
3309004000NRG25080520240174307
|
08/05/2024
|
DOMAN
|
3309004WL004026
|
DOMAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779987
|
|
DOMAN LAL SO SHIVDAY
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-011-001/68
(KUNDEL)
|
3309004000NRG25080520240174312
|
08/05/2024
|
SHIV DAYAL
|
3309004WL004026
|
SHIV DAYAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779988
|
|
SHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-011-001/68
(KUNDEL)
|
3309004000NRG25080520240174315
|
08/05/2024
|
YASHWANT
|
3309004WL004026
|
YASHWANT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779989
|
|
MR YASHWANT KEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-011-001/165
(KUNDEL)
|
3309004000NRG25080520240174300
|
08/05/2024
|
NANDANI
|
3309004WL004025
|
NANDANI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779981
|
|
Mrs. NANDANI SAHU D/O DURJAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-011-001/290
(KUNDEL)
|
3309004000NRG25080520240174303
|
08/05/2024
|
KEVRA
|
3309004WL004025
|
KEVRA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779982
|
|
Mrs. KEWRA BAI SAHU W/O TIKAM RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-011-001/341
(KUNDEL)
|
3309004000NRG25080520240174309
|
08/05/2024
|
SAVITRI BAI
|
3309004WL004026
|
SAVITRI BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779984
|
|
SAVITREE BAI NISHAD
|
IDBI BANK(607095)
|
|
13
|
MAGARLOD
|
CH-09-004-011-001/68
(KUNDEL)
|
3309004000NRG25080520240174314
|
08/05/2024
|
MEENA
|
3309004WL004026
|
MEENA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779983
|
|
MEENA BAI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-011-001/339
(KUNDEL)
|
3309004000NRG25080520240174308
|
08/05/2024
|
RAJESHWARI
|
3309004WL004026
|
RAJESHWARI
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779976
|
|
RAJESHWARI NISHAD
|
IDBI BANK(607095)
|
|
15
|
MAGARLOD
|
CH-09-004-011-001/68
(KUNDEL)
|
3309004000NRG25080520240174313
|
08/05/2024
|
MUNNI SHIVNATH
|
3309004WL004026
|
MUNNI SHIVNATH
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779975
|
|
MUNNEE BAI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-011-001/247
(KUNDEL)
|
3309004000NRG25080520240174301
|
08/05/2024
|
KHEM LATA
|
3309004WL004025
|
KHEM LATA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779980
|
|
MRS KHEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-011-001/249
(KUNDEL)
|
3309004000NRG25080520240174304
|
08/05/2024
|
AVAL
|
3309004WL004026
|
AVAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779978
|
|
MR AVON LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-011-001/249
(KUNDEL)
|
3309004000NRG25080520240174305
|
08/05/2024
|
DAYABATI
|
3309004WL004026
|
DAYABATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779979
|
|
MRS DAYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGARLOD
|
CH-09-004-011-001/290
(KUNDEL)
|
3309004000NRG25080520240174302
|
08/05/2024
|
TIKAM RAM FAFUVA RAM
|
3309004WL004025
|
TIKAM RAM FAFUVA RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120779977
|
|
TIKAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|