|
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-09-004-009-001/276-B
(KARELI BADI)
|
3309004000NRG25170420240062381
|
18/04/2024
|
DAMINI SAHU
|
3309004WL001405
|
DAMINI SAHU
|
00045
|
BARB0BHAHTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596345
|
|
DAMINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-009-001/1064
(KARELI BADI)
|
3309004000NRG25170420240062376
|
18/04/2024
|
CHETNA BAI
|
3309004WL001405
|
CHETNA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596388
|
|
CHETNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-009-001/637
(KARELI BADI)
|
3309004000NRG25170420240062419
|
18/04/2024
|
KOLESHWAR
|
3309004WL001405
|
KOLESHWAR
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596391
|
|
Mr. KOLESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-009-001/606
(KARELI BADI)
|
3309004000NRG25170420240062418
|
18/04/2024
|
YOGESH
|
3309004WL001405
|
YOGESH
|
00078
|
CNRB0006721
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596370
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-009-001/1064
(KARELI BADI)
|
3309004000NRG25170420240062374
|
18/04/2024
|
GIRJA BAI
|
3309004WL001405
|
GIRJA BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596384
|
|
GIRJA BAI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-009-001/1064
(KARELI BADI)
|
3309004000NRG25170420240062375
|
18/04/2024
|
MOHANI
|
3309004WL001405
|
MOHANI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596383
|
|
Mrs. MOHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-009-001/14
(KARELI BADI)
|
3309004000NRG25170420240062377
|
18/04/2024
|
URVASHI
|
3309004WL001405
|
URVASHI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596385
|
|
Mrs. URWASHI NISHAD W/O ANIL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-009-001/276
(KARELI BADI)
|
3309004000NRG25170420240062378
|
18/04/2024
|
MUNNA
|
3309004WL001405
|
MUNNA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596364
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-009-001/276
(KARELI BADI)
|
3309004000NRG25170420240062379
|
18/04/2024
|
SUKHIN
|
3309004WL001405
|
SUKHIN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596350
|
|
SUKHIN BAI
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-009-001/276-A
(KARELI BADI)
|
3309004000NRG25170420240062380
|
18/04/2024
|
LOKESHWARI
|
3309004WL001405
|
LOKESHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596362
|
|
LUKESHWARI BAI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-009-001/279
(KARELI BADI)
|
3309004000NRG25170420240062382
|
18/04/2024
|
hina
|
3309004WL001405
|
hina
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596381
|
|
Mrs. HEENA NISHAD W/O BHOJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-009-001/320
(KARELI BADI)
|
3309004000NRG25170420240062384
|
18/04/2024
|
DASHRI
|
3309004WL001405
|
DASHRI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596356
|
|
Mrs. DASRI BAI SAHU WO DEVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-009-001/320
(KARELI BADI)
|
3309004000NRG25170420240062383
|
18/04/2024
|
DEWA RAM
|
3309004WL001405
|
DEWA RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596349
|
|
DEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-009-001/320
(KARELI BADI)
|
3309004000NRG25170420240062385
|
18/04/2024
|
khemraj
|
3309004WL001405
|
khemraj
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596367
|
|
KHEMRAJ SAHU SO DEWA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-009-001/321
(KARELI BADI)
|
3309004000NRG25170420240062387
|
18/04/2024
|
DHAN BAI
|
3309004WL001405
|
DHAN BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596354
|
|
Mrs. DHANA BAI SAHU WO SEWAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-009-001/321
(KARELI BADI)
|
3309004000NRG25170420240062386
|
18/04/2024
|
SEWAN
|
3309004WL001405
|
SEWAN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596366
|
|
Mr. SEVAN KUMAR SAHU S/O JHHADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-009-001/321
(KARELI BADI)
|
3309004000NRG25170420240062388
|
18/04/2024
|
YASHOMATI SAHU
|
3309004WL001405
|
YASHOMATI SAHU
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596387
|
|
YASHOMATI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-009-001/322
(KARELI BADI)
|
3309004000NRG25170420240062390
|
18/04/2024
|
BINDU BAI
|
3309004WL001405
|
BINDU BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596392
|
|
Mrs. BEENU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-009-001/322
(KARELI BADI)
|
3309004000NRG25170420240062389
|
18/04/2024
|
KRANTI
|
3309004WL001405
|
KRANTI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596371
|
|
Mrs. KANTI BAI SAHU W/O BANSHILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-009-001/333
(KARELI BADI)
|
3309004000NRG25170420240062392
|
18/04/2024
|
FULESHWARI
|
3309004WL001405
|
FULESHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596363
|
|
PHOOLESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGARLOD
|
CH-09-004-009-001/333
(KARELI BADI)
|
3309004000NRG25170420240062391
|
18/04/2024
|
REWA RAM
|
3309004WL001405
|
REWA RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596347
|
|
Mr. REWA RAM SAHU S/O JHADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-009-001/333
(KARELI BADI)
|
3309004000NRG25170420240062394
|
18/04/2024
|
Sangita Sahu
|
3309004WL001405
|
Sangita Sahu
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596395
|
|
Mrs. SANGITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-009-001/333
(KARELI BADI)
|
3309004000NRG25170420240062393
|
18/04/2024
|
TIKESHWAR
|
3309004WL001405
|
TIKESHWAR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596386
|
|
TIKESHWAR
|
IDBI BANK(607095)
|
|
24
|
MAGARLOD
|
CH-09-004-009-001/335
(KARELI BADI)
|
3309004000NRG25170420240062398
|
18/04/2024
|
BEDU SAHU
|
3309004WL001405
|
BEDU SAHU
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596393
|
|
Mrs. BEDU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-009-001/335
(KARELI BADI)
|
3309004000NRG25170420240062397
|
18/04/2024
|
HARISH KUMAR
|
3309004WL001405
|
HARISH KUMAR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596382
|
|
Mr. HARISH S/O KALPU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-009-001/335
(KARELI BADI)
|
3309004000NRG25170420240062396
|
18/04/2024
|
SAKUN
|
3309004WL001405
|
SAKUN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596355
|
|
Mrs. SHAKUN SAHU WO KULPU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-009-001/335
(KARELI BADI)
|
3309004000NRG25170420240062395
|
18/04/2024
|
ULFU
|
3309004WL001405
|
ULFU
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596353
|
|
Mr. KALPURAM SAHU SO BANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-009-001/336
(KARELI BADI)
|
3309004000NRG25170420240062402
|
18/04/2024
|
KOMESHWARI
|
3309004WL001405
|
KOMESHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596394
|
|
MISS KOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-009-001/336
(KARELI BADI)
|
3309004000NRG25170420240062401
|
18/04/2024
|
MONESINGH
|
3309004WL001405
|
MONESINGH
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596369
|
|
Mr. MANSING SAHU SO PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-009-001/336
(KARELI BADI)
|
3309004000NRG25170420240062399
|
18/04/2024
|
PANCHO
|
3309004WL001405
|
PANCHO
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596357
|
|
PANCHURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-009-001/336
(KARELI BADI)
|
3309004000NRG25170420240062400
|
18/04/2024
|
RATNA
|
3309004WL001405
|
RATNA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596358
|
|
Mrs. RATNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-009-001/342
(KARELI BADI)
|
3309004000NRG25170420240062403
|
18/04/2024
|
BISAHIN
|
3309004WL001405
|
BISAHIN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596374
|
|
Mrs. BISAHIN BAI SAHU W/O RAMESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-009-001/342
(KARELI BADI)
|
3309004000NRG25170420240062404
|
18/04/2024
|
Dulesh Bai
|
3309004WL001405
|
Dulesh Bai
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596378
|
|
Mrs. DULESH W/O KHUMAN SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-009-001/348
(KARELI BADI)
|
3309004000NRG25170420240062406
|
18/04/2024
|
SEWATI
|
3309004WL001405
|
SEWATI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596360
|
|
Mrs. SEWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-009-001/348
(KARELI BADI)
|
3309004000NRG25170420240062405
|
18/04/2024
|
SURESH
|
3309004WL001405
|
SURESH
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596346
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-009-001/365
(KARELI BADI)
|
3309004000NRG25170420240062407
|
18/04/2024
|
BHAGOLI
|
3309004WL001405
|
BHAGOLI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596376
|
|
BHAGOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-009-001/365
(KARELI BADI)
|
3309004000NRG25170420240062409
|
18/04/2024
|
SHUSHILA
|
3309004WL001405
|
SHUSHILA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596375
|
|
SUSHILA
|
IDBI BANK(607095)
|
|
38
|
MAGARLOD
|
CH-09-004-009-001/365
(KARELI BADI)
|
3309004000NRG25170420240062408
|
18/04/2024
|
SIYA
|
3309004WL001405
|
SIYA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596348
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-009-001/377
(KARELI BADI)
|
3309004000NRG25170420240062410
|
18/04/2024
|
RAM BAI
|
3309004WL001405
|
RAM BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596351
|
|
Mrs. RAM BAI SAHU SO BHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-009-001/377
(KARELI BADI)
|
3309004000NRG25170420240062411
|
18/04/2024
|
SANTOSH
|
3309004WL001405
|
SANTOSH
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596352
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-009-001/377
(KARELI BADI)
|
3309004000NRG25170420240062412
|
18/04/2024
|
TORAN
|
3309004WL001405
|
TORAN
|
00093
|
CRGB0000306
|
729
|
729
|
Rejected
|
25/04/2024
|
|
3294596368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-009-001/606
(KARELI BADI)
|
3309004000NRG25170420240062414
|
18/04/2024
|
CHAMELI
|
3309004WL001405
|
CHAMELI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596365
|
|
Mrs. CHAMELI WO SONURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-009-001/606
(KARELI BADI)
|
3309004000NRG25170420240062417
|
18/04/2024
|
HEMIN
|
3309004WL001405
|
HEMIN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596390
|
|
HEMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-009-001/606
(KARELI BADI)
|
3309004000NRG25170420240062415
|
18/04/2024
|
MADHAV
|
3309004WL001405
|
MADHAV
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596396
|
|
Mr. MADHAV RAM S/O SONAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-009-001/606
(KARELI BADI)
|
3309004000NRG25170420240062413
|
18/04/2024
|
SONU
|
3309004WL001405
|
SONU
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596361
|
|
SONU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-009-001/606
(KARELI BADI)
|
3309004000NRG25170420240062416
|
18/04/2024
|
VASUKI
|
3309004WL001405
|
VASUKI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596389
|
|
Mrs. VASUKI BAI SAHU W//O MADHAV RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-009-001/641
(KARELI BADI)
|
3309004000NRG25170420240062420
|
18/04/2024
|
HEMKUNWAR
|
3309004WL001405
|
HEMKUNWAR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596359
|
|
Mrs. HEMKUVAR SAHU W/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-009-001/641
(KARELI BADI)
|
3309004000NRG25170420240062421
|
18/04/2024
|
RADHA
|
3309004WL001405
|
RADHA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596377
|
|
Mrs. RADHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-009-001/685
(KARELI BADI)
|
3309004000NRG25170420240062422
|
18/04/2024
|
GAINDEE
|
3309004WL001405
|
GAINDEE
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596379
|
|
Mrs. GAINDI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-009-001/685-A
(KARELI BADI)
|
3309004000NRG25170420240062423
|
18/04/2024
|
HEMANT
|
3309004WL001405
|
HEMANT
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596373
|
|
Mr. HEMANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-009-001/685-A
(KARELI BADI)
|
3309004000NRG25170420240062424
|
18/04/2024
|
TILESHWARI
|
3309004WL001405
|
TILESHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596380
|
|
TELESWARI SAHU W O H
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-009-001/8
(KARELI BADI)
|
3309004000NRG25170420240062425
|
18/04/2024
|
MAANSI
|
3309004WL001405
|
MAANSI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294596372
|
|
Mrs. MANSEE NISHAD WO LOKESH KUMAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|