|
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-09-004-017-001/101
(BHOTHIDIH)
|
3309004000NRG25170520240234579
|
17/05/2024
|
USHA
|
3309004WL005521
|
USHA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896771
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-017-001/103
(BHOTHIDIH)
|
3309004000NRG25170520240234582
|
17/05/2024
|
NILAM KAGALA
|
3309004WL005521
|
NILAM KAGALA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896772
|
|
NEELAM S O KANGLA RA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-017-001/104
(BHOTHIDIH)
|
3309004000NRG25170520240234584
|
17/05/2024
|
SAARADH OMKAR
|
3309004WL005521
|
SAARADH OMKAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896789
|
|
SHARDA WO ONKAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-017-001/105
(BHOTHIDIH)
|
3309004000NRG25170520240234585
|
17/05/2024
|
OMNA
|
3309004WL005521
|
OMNA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896787
|
|
OMAN LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-017-001/111
(BHOTHIDIH)
|
3309004000NRG25170520240234588
|
17/05/2024
|
BASANT
|
3309004WL005521
|
BASANT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896788
|
|
BASANT KUMAR SO CHH
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-017-001/116
(BHOTHIDIH)
|
3309004000NRG25170520240234591
|
17/05/2024
|
HEMANT
|
3309004WL005521
|
HEMANT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896776
|
|
MR HEMANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGARLOD
|
CH-09-004-017-001/116
(BHOTHIDIH)
|
3309004000NRG25170520240234589
|
17/05/2024
|
HIRA LAL
|
3309004WL005521
|
HIRA LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896791
|
|
HEERA LAL HIRAUNDI
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-017-001/118
(BHOTHIDIH)
|
3309004000NRG25170520240234592
|
17/05/2024
|
AADIYAN
|
3309004WL005521
|
AADIYAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896786
|
|
ADAYAN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-017-001/119
(BHOTHIDIH)
|
3309004000NRG25170520240234593
|
17/05/2024
|
LAKSHMAN
|
3309004WL005521
|
LAKSHMAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896781
|
|
LAKSHMAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-017-001/119
(BHOTHIDIH)
|
3309004000NRG25170520240234594
|
17/05/2024
|
MOHNI
|
3309004WL005521
|
MOHNI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896780
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-017-001/120
(BHOTHIDIH)
|
3309004000NRG25170520240234595
|
17/05/2024
|
BASANT KUMAR
|
3309004WL005521
|
BASANT KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896774
|
|
BASANT KUMAR TELI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-017-001/120
(BHOTHIDIH)
|
3309004000NRG25170520240234596
|
17/05/2024
|
NIRMALA
|
3309004WL005521
|
NIRMALA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896775
|
|
NIRMALA BAI W O BASA
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-017-001/285
(BHOTHIDIH)
|
3309004000NRG25170520240234600
|
17/05/2024
|
HOMCHANDRA
|
3309004WL005521
|
HOMCHANDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896770
|
|
HOMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-017-001/411
(BHOTHIDIH)
|
3309004000NRG25170520240234603
|
17/05/2024
|
BANSI BISARU
|
3309004WL005521
|
BANSI BISARU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896784
|
|
BANSHI RAM MARAR S O
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-017-001/411
(BHOTHIDIH)
|
3309004000NRG25170520240234604
|
17/05/2024
|
Monika
|
3309004WL005521
|
Monika
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896779
|
|
MONIKA PATEL D O BAN
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-017-001/412
(BHOTHIDIH)
|
3309004000NRG25170520240234605
|
17/05/2024
|
KAMATI LEELA
|
3309004WL005521
|
KAMATI LEELA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896782
|
|
KANTI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-017-001/412
(BHOTHIDIH)
|
3309004000NRG25170520240234607
|
17/05/2024
|
Kuleshwar
|
3309004WL005521
|
Kuleshwar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213896783
|
|
KULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-017-001/444
(BHOTHIDIH)
|
3309004000NRG25170520240234608
|
17/05/2024
|
PREETAM
|
3309004WL005521
|
PREETAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213896809
|
|
PRITAM KUMAR SO GOVI
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-017-001/448
(BHOTHIDIH)
|
3309004000NRG25170520240234609
|
17/05/2024
|
TOMAN
|
3309004WL005521
|
TOMAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896785
|
|
TOMAN LAL SO LEELA
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-017-001/76
(BHOTHIDIH)
|
3309004000NRG25170520240234613
|
17/05/2024
|
BHAN BAI
|
3309004WL005521
|
BHAN BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896773
|
|
BHAN BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-017-001/95
(BHOTHIDIH)
|
3309004000NRG25170520240234616
|
17/05/2024
|
ISHWARI UGENDAR
|
3309004WL005521
|
ISHWARI UGENDAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896790
|
|
ISWARI BAI WO UGEN S
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-017-001/96
(BHOTHIDIH)
|
3309004000NRG25170520240234618
|
17/05/2024
|
KAMTI
|
3309004WL005521
|
KAMTI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896778
|
|
PANCHU RAM NISHAD S
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-017-001/96
(BHOTHIDIH)
|
3309004000NRG25170520240234617
|
17/05/2024
|
Panchuram
|
3309004WL005521
|
Panchuram
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896777
|
|
PANCHU RAM SO KARTIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-017-001/100
(BHOTHIDIH)
|
3309004000NRG25170520240234576
|
17/05/2024
|
SUKALU RAMPRAD
|
3309004WL005521
|
SUKALU RAMPRAD
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896768
|
|
SUKALU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-017-001/101-A
(BHOTHIDIH)
|
3309004000NRG25170520240234580
|
17/05/2024
|
Shantanu
|
3309004WL005521
|
Shantanu
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213896767
|
|
SHANTANU RAM PATEL S
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-017-001/412
(BHOTHIDIH)
|
3309004000NRG25170520240234606
|
17/05/2024
|
LILA RAM
|
3309004WL005521
|
LILA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896769
|
|
LEELA RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-017-001/448
(BHOTHIDIH)
|
3309004000NRG25170520240234610
|
17/05/2024
|
HEERBATI
|
3309004WL005521
|
HEERBATI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896792
|
|
HIRABATI W O TOMAN N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
28
|
MAGARLOD
|
CH-09-004-017-001/101
(BHOTHIDIH)
|
3309004000NRG25170520240234578
|
17/05/2024
|
GITARAM THIKEL
|
3309004WL005521
|
GITARAM THIKEL
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896793
|
|
GEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
29
|
MAGARLOD
|
CH-09-004-017-001/100
(BHOTHIDIH)
|
3309004000NRG25170520240234577
|
17/05/2024
|
AMAOTIN SUKALU
|
3309004WL005521
|
AMAOTIN SUKALU
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896797
|
|
Mrs. AMROUTIN AMROUTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-017-001/104
(BHOTHIDIH)
|
3309004000NRG25170520240234583
|
17/05/2024
|
OMKAR
|
3309004WL005521
|
OMKAR
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896794
|
|
ONKAR SINGH SO KANGL
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-017-001/105
(BHOTHIDIH)
|
3309004000NRG25170520240234586
|
17/05/2024
|
DHIRJA OMAN
|
3309004WL005521
|
DHIRJA OMAN
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896799
|
|
Mrs. DHIRJA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-017-001/121
(BHOTHIDIH)
|
3309004000NRG25170520240234598
|
17/05/2024
|
RAMHIN TULASH
|
3309004WL005521
|
RAMHIN TULASH
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896801
|
|
Mrs. RAMHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-017-001/121
(BHOTHIDIH)
|
3309004000NRG25170520240234597
|
17/05/2024
|
TULASH MAYARAM
|
3309004WL005521
|
TULASH MAYARAM
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896796
|
|
TULAS RAM
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-017-001/409
(BHOTHIDIH)
|
3309004000NRG25170520240234601
|
17/05/2024
|
AMAR SINGH KANGALA
|
3309004WL005521
|
AMAR SINGH KANGALA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896766
|
|
AMAR SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-017-001/409
(BHOTHIDIH)
|
3309004000NRG25170520240234602
|
17/05/2024
|
TIJIYA AMAR
|
3309004WL005521
|
TIJIYA AMAR
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896800
|
|
Mrs. TIJEYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-017-001/5
(BHOTHIDIH)
|
3309004000NRG25170520240234611
|
17/05/2024
|
kirtan
|
3309004WL005521
|
kirtan
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896803
|
|
PRITAM KEVANT
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-017-001/93
(BHOTHIDIH)
|
3309004000NRG25170520240234615
|
17/05/2024
|
NANDANI
|
3309004WL005521
|
NANDANI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896806
|
|
Mrs. NANDANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-017-001/97
(BHOTHIDIH)
|
3309004000NRG25170520240234620
|
17/05/2024
|
BAHURABAI PANCHM
|
3309004WL005521
|
BAHURABAI PANCHM
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896798
|
|
Mrs. BAHURA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-017-001/97
(BHOTHIDIH)
|
3309004000NRG25170520240234619
|
17/05/2024
|
PANCHAM
|
3309004WL005521
|
PANCHAM
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896795
|
|
Mr. PANCHAM RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
40
|
MAGARLOD
|
CH-09-004-017-001/111
(BHOTHIDIH)
|
3309004000NRG25170520240234587
|
17/05/2024
|
BIMLA BAI
|
3309004WL005521
|
BIMLA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896802
|
|
BIMLA BAI WO BASANT
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-017-001/5
(BHOTHIDIH)
|
3309004000NRG25170520240234612
|
17/05/2024
|
soniya
|
3309004WL005521
|
soniya
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896804
|
|
Mrs. SONIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-017-001/76
(BHOTHIDIH)
|
3309004000NRG25170520240234614
|
17/05/2024
|
Damini
|
3309004WL005521
|
Damini
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896805
|
|
Miss. DAMINI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
43
|
MAGARLOD
|
CH-09-004-017-001/116
(BHOTHIDIH)
|
3309004000NRG25170520240234590
|
17/05/2024
|
HIRODI BAI HIRA RAM
|
3309004WL005521
|
HIRODI BAI HIRA RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896807
|
|
MRS HIRONDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-017-001/23
(BHOTHIDIH)
|
3309004000NRG25170520240234599
|
17/05/2024
|
TUMAN
|
3309004WL005521
|
TUMAN
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213896808
|
|
TUMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
45
|
MAGARLOD
|
CH-09-004-017-001/101-A
(BHOTHIDIH)
|
3309004000NRG25170520240234581
|
17/05/2024
|
Uttra bai
|
3309004WL005521
|
Uttra bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213896765
|
|
UTTARA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52974
|
52974
|
|
|
|
|
|
|
|