|
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-09-004-017-001/190
(BHOTHIDIH)
|
3309004000NRG25240420240095142
|
24/04/2024
|
GOPESHWARI
|
3309004WL002159
|
GOPESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936908
|
|
GOPESHWARI D O NARAY
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-017-001/233
(BHOTHIDIH)
|
3309004000NRG25240420240095146
|
24/04/2024
|
JIVRAKHAN RAMDAYAL
|
3309004WL002159
|
JIVRAKHAN RAMDAYAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936926
|
|
JIVRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-017-001/233
(BHOTHIDIH)
|
3309004000NRG25240420240095147
|
24/04/2024
|
kamla
|
3309004WL002159
|
kamla
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936930
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-017-001/266
(BHOTHIDIH)
|
3309004000NRG25240420240095148
|
24/04/2024
|
bise lal
|
3309004WL002159
|
bise lal
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936924
|
|
BISELAL SO PUSAU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-017-001/297
(BHOTHIDIH)
|
3309004000NRG25240420240095150
|
24/04/2024
|
HIRA
|
3309004WL002159
|
HIRA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936905
|
|
HIRARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAGARLOD
|
CH-09-004-017-001/309
(BHOTHIDIH)
|
3309004000NRG25240420240095151
|
24/04/2024
|
NOHAR
|
3309004WL002159
|
NOHAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498936928
|
|
NOHAR RAGHUNATH
|
AXIS BANK(607153)
|
|
7
|
MAGARLOD
|
CH-09-004-017-001/360
(BHOTHIDIH)
|
3309004000NRG25240420240095155
|
24/04/2024
|
KISUN RAMJEE
|
3309004WL002159
|
KISUN RAMJEE
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936909
|
|
RAMKISUN SINHA S O R
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-017-001/361
(BHOTHIDIH)
|
3309004000NRG25240420240095158
|
24/04/2024
|
JANKI RAJU
|
3309004WL002159
|
JANKI RAJU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936922
|
|
JANKI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-017-001/428
(BHOTHIDIH)
|
3309004000NRG25240420240095161
|
24/04/2024
|
BHUPENDERA
|
3309004WL002159
|
BHUPENDERA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936923
|
|
BHUPENDRA SAHU SO RE
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-017-001/428
(BHOTHIDIH)
|
3309004000NRG25240420240095162
|
24/04/2024
|
Payal
|
3309004WL002159
|
Payal
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936904
|
|
PAYAL SAHU DO BHOJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAGARLOD
|
CH-09-004-017-001/428
(BHOTHIDIH)
|
3309004000NRG25240420240095160
|
24/04/2024
|
REVA RAM
|
3309004WL002159
|
REVA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936906
|
|
REVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAGARLOD
|
CH-09-004-017-001/450
(BHOTHIDIH)
|
3309004000NRG25240420240095164
|
24/04/2024
|
VISHVNATH
|
3309004WL002159
|
VISHVNATH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936907
|
|
MR VISHWANATH PRATAP SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGARLOD
|
CH-09-004-017-001/454
(BHOTHIDIH)
|
3309004000NRG25240420240095165
|
24/04/2024
|
lokesh
|
3309004WL002159
|
lokesh
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936925
|
|
LOKESH PATEL
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-017-001/48-A
(BHOTHIDIH)
|
3309004000NRG25240420240095166
|
24/04/2024
|
AGESHWAR
|
3309004WL002159
|
AGESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936927
|
|
ANGESHWAR KUMAR PATE
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-017-001/50
(BHOTHIDIH)
|
3309004000NRG25240420240095167
|
24/04/2024
|
vinod
|
3309004WL002159
|
vinod
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936903
|
|
VINOD KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-017-001/61
(BHOTHIDIH)
|
3309004000NRG25240420240095169
|
24/04/2024
|
Jitendra Kumar
|
3309004WL002159
|
Jitendra Kumar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498936902
|
|
JITENDRA KUMAR SO JH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-017-001/101-A
(BHOTHIDIH)
|
3309004000NRG25240420240095139
|
24/04/2024
|
Shantanu
|
3309004WL002159
|
Shantanu
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936900
|
|
SHANTANU RAM PATEL S
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-017-001/11-A
(BHOTHIDIH)
|
3309004000NRG25240420240095140
|
24/04/2024
|
SALIK
|
3309004WL002159
|
SALIK
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498936912
|
|
SALIK RAM KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-017-001/197
(BHOTHIDIH)
|
3309004000NRG25240420240095144
|
24/04/2024
|
Doman Lal
|
3309004WL002159
|
Doman Lal
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936899
|
|
DOMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-017-001/314
(BHOTHIDIH)
|
3309004000NRG25240420240095152
|
24/04/2024
|
SANTURAM
|
3309004WL002159
|
SANTURAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936929
|
|
SANT RAM NISHAD
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-017-001/315
(BHOTHIDIH)
|
3309004000NRG25240420240095153
|
24/04/2024
|
BUDHARAM
|
3309004WL002159
|
BUDHARAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936901
|
|
BUDH RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-017-001/361
(BHOTHIDIH)
|
3309004000NRG25240420240095157
|
24/04/2024
|
RAJU RAM
|
3309004WL002159
|
RAJU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936911
|
|
RAJU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-017-001/38
(BHOTHIDIH)
|
3309004000NRG25240420240095159
|
24/04/2024
|
MADAN
|
3309004WL002159
|
MADAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936910
|
|
MADAN S O RATIRAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-017-001/174
(BHOTHIDIH)
|
3309004000NRG25240420240095141
|
24/04/2024
|
REVARAM
|
3309004WL002159
|
REVARAM
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936916
|
|
REVA RAM SAHU
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-017-001/229
(BHOTHIDIH)
|
3309004000NRG25240420240095145
|
24/04/2024
|
BHUSAN RAMGULAL
|
3309004WL002159
|
BHUSAN RAMGULAL
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936915
|
|
Mr. BHUSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-017-001/296
(BHOTHIDIH)
|
3309004000NRG25240420240095149
|
24/04/2024
|
KHAMHAN
|
3309004WL002159
|
KHAMHAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936897
|
|
Mr. KHAMMAN LAL LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-017-001/89
(BHOTHIDIH)
|
3309004000NRG25240420240095174
|
24/04/2024
|
narsingh
|
3309004WL002159
|
narsingh
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936898
|
|
NARSING VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
28
|
MAGARLOD
|
CH-09-004-017-001/359
(BHOTHIDIH)
|
3309004000NRG25240420240095154
|
24/04/2024
|
RAJESH
|
3309004WL002159
|
RAJESH
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498936913
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-017-001/62-B
(BHOTHIDIH)
|
3309004000NRG25240420240095170
|
24/04/2024
|
NEKARAM
|
3309004WL002159
|
NEKARAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936914
|
|
Mr. NEKRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
MAGARLOD
|
CH-09-004-017-001/68-A
(BHOTHIDIH)
|
3309004000NRG25240420240095171
|
24/04/2024
|
Bhansing
|
3309004WL002159
|
Bhansing
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936920
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
MAGARLOD
|
CH-09-004-017-001/196
(BHOTHIDIH)
|
3309004000NRG25240420240095143
|
24/04/2024
|
GOVIND
|
3309004WL002159
|
GOVIND
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498936918
|
|
Mr. GOVIND PRASAD SEN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MAGARLOD
|
CH-09-004-017-001/360
(BHOTHIDIH)
|
3309004000NRG25240420240095156
|
24/04/2024
|
TRIVENI
|
3309004WL002159
|
TRIVENI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498936895
|
|
TRIVENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-017-001/444
(BHOTHIDIH)
|
3309004000NRG25240420240095163
|
24/04/2024
|
PITAMMBER
|
3309004WL002159
|
PITAMMBER
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498936919
|
|
PITAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-017-001/52
(BHOTHIDIH)
|
3309004000NRG25240420240095168
|
24/04/2024
|
RAKESH
|
3309004WL002159
|
RAKESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498936917
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGARLOD
|
CH-09-004-017-001/68-A
(BHOTHIDIH)
|
3309004000NRG25240420240095172
|
24/04/2024
|
RAMKUMARI
|
3309004WL002159
|
RAMKUMARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936896
|
|
MRS RAMKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
36
|
MAGARLOD
|
CH-09-004-017-001/7-B
(BHOTHIDIH)
|
3309004000NRG25240420240095173
|
24/04/2024
|
Chandrakant
|
3309004WL002159
|
Chandrakant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498936921
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|