|
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-09-004-026-001/100
(SANKRA)
|
3309004000NRG25130420240034298
|
13/04/2024
|
TUNURAM
|
3309004WL000870
|
TUNURAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893595
|
|
TUNU RAM S O ABBHU R
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-026-001/100-A
(SANKRA)
|
3309004000NRG25130420240034299
|
13/04/2024
|
DURGESH DIWAN
|
3309004WL000870
|
DURGESH DIWAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893598
|
|
Mrs. DURGESH DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAGARLOD
|
CH-09-004-026-001/114
(SANKRA)
|
3309004000NRG25130420240034308
|
13/04/2024
|
KOMIN
|
3309004WL000870
|
KOMIN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893593
|
|
KOMIN D O BISHAT RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-058-001/256
(MOHERA)
|
3309004000NRG25130420240034227
|
13/04/2024
|
JAGGURAM MAHANGU
|
3309004WL000868
|
JAGGURAM MAHANGU
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Rejected
|
24/04/2024
|
|
3266893597
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-058-001/256
(MOHERA)
|
3309004000NRG25130420240034228
|
13/04/2024
|
SHANTI JAGGU
|
3309004WL000868
|
SHANTI JAGGU
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266893596
|
|
SANTI BAI WO JANGGU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-058-001/271
(MOHERA)
|
3309004000NRG25130420240034229
|
13/04/2024
|
BITTU KANHAIYA
|
3309004WL000868
|
BITTU KANHAIYA
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266893600
|
|
VIDHYABHUSHAN i
|
BANK OF INDIA(508505)
|
|
7
|
MAGARLOD
|
CH-09-004-058-001/271
(MOHERA)
|
3309004000NRG25130420240034230
|
13/04/2024
|
MANIN
|
3309004WL000868
|
MANIN
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266893599
|
|
MANIN BAI W O VIGHAB
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-058-001/560
(MOHERA)
|
3309004000NRG25130420240034232
|
13/04/2024
|
Mithalesh
|
3309004WL000868
|
Mithalesh
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266893594
|
|
MITHILESH KUMAR S O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-058-001/560
(MOHERA)
|
3309004000NRG25130420240034231
|
13/04/2024
|
Ramkumar
|
3309004WL000868
|
Ramkumar
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266893601
|
|
RAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-026-001/20
(SANKRA)
|
3309004000NRG25130420240034309
|
13/04/2024
|
INDRA
|
3309004WL000870
|
INDRA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893592
|
|
NDIRA BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-026-001/23
(SANKRA)
|
3309004000NRG25130420240034312
|
13/04/2024
|
SHARDABAI
|
3309004WL000870
|
SHARDABAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893590
|
|
Mrs. SHARDA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-026-001/98-A
(SANKRA)
|
3309004000NRG25130420240034326
|
13/04/2024
|
Khileshwar
|
3309004WL000870
|
Khileshwar
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266893591
|
|
KHILESHWAR SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-026-001/101
(SANKRA)
|
3309004000NRG25130420240034300
|
13/04/2024
|
KHUBI
|
3309004WL000870
|
KHUBI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893571
|
|
Mrs. KHUBI W/O KUNJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-026-001/102
(SANKRA)
|
3309004000NRG25130420240034301
|
13/04/2024
|
DERHIN BAI
|
3309004WL000870
|
DERHIN BAI
|
00093
|
CRGB0000315
|
729
|
729
|
Rejected
|
24/04/2024
|
|
3266893588
|
A/c Blocked or Frozen
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-026-001/107
(SANKRA)
|
3309004000NRG25130420240034302
|
13/04/2024
|
JYOTI BAI
|
3309004WL000870
|
JYOTI BAI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893575
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-026-001/109
(SANKRA)
|
3309004000NRG25130420240034303
|
13/04/2024
|
BISRI
|
3309004WL000870
|
BISRI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893579
|
|
Mrs. BISARI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-026-001/109-A
(SANKRA)
|
3309004000NRG25130420240034304
|
13/04/2024
|
DERHIN
|
3309004WL000870
|
DERHIN
|
00093
|
CRGB0000315
|
729
|
729
|
Rejected
|
24/04/2024
|
|
3266893581
|
A/c Blocked or Frozen
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-026-001/109-B
(SANKRA)
|
3309004000NRG25130420240034305
|
13/04/2024
|
MANEESHA BAI
|
3309004WL000870
|
MANEESHA BAI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893574
|
|
Mrs. MANISHA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-026-001/110
(SANKRA)
|
3309004000NRG25130420240034306
|
13/04/2024
|
sima bai
|
3309004WL000870
|
sima bai
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893580
|
|
Mrs. SIMA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-026-001/111
(SANKRA)
|
3309004000NRG25130420240034307
|
13/04/2024
|
GANESHIYA
|
3309004WL000870
|
GANESHIYA
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893568
|
|
Mrs. GANESIYABAI W/O CHAITA RAM YADAV Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-026-001/211
(SANKRA)
|
3309004000NRG25130420240034310
|
13/04/2024
|
kunti
|
3309004WL000870
|
kunti
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893582
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-026-001/212
(SANKRA)
|
3309004000NRG25130420240034311
|
13/04/2024
|
Dageshwari
|
3309004WL000870
|
Dageshwari
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266893589
|
|
MS DAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-026-001/232
(SANKRA)
|
3309004000NRG25130420240034313
|
13/04/2024
|
SANTOSHI
|
3309004WL000870
|
SANTOSHI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893586
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-026-001/256
(SANKRA)
|
3309004000NRG25130420240034314
|
13/04/2024
|
ROHNI
|
3309004WL000870
|
ROHNI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893573
|
|
Mrs. ROHANI W/O RUPRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-026-001/44
(SANKRA)
|
3309004000NRG25130420240034316
|
13/04/2024
|
LALITA
|
3309004WL000870
|
LALITA
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893584
|
|
Miss. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-026-001/44
(SANKRA)
|
3309004000NRG25130420240034315
|
13/04/2024
|
MAYA BAI
|
3309004WL000870
|
MAYA BAI
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266893567
|
|
Mrs. MAYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-026-001/63
(SANKRA)
|
3309004000NRG25130420240034317
|
13/04/2024
|
PLTAN
|
3309004WL000870
|
PLTAN
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893572
|
|
Mr. PALTAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-026-001/63-A
(SANKRA)
|
3309004000NRG25130420240034318
|
13/04/2024
|
YOGESHWARI
|
3309004WL000870
|
YOGESHWARI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893583
|
|
Mrs. YOGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-026-001/76
(SANKRA)
|
3309004000NRG25130420240034319
|
13/04/2024
|
NANDANI
|
3309004WL000870
|
NANDANI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893587
|
|
Mrs. NANDNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-026-001/89
(SANKRA)
|
3309004000NRG25130420240034320
|
13/04/2024
|
ANSUIYA
|
3309004WL000870
|
ANSUIYA
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266893570
|
|
Mrs. ANUSUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-026-001/90
(SANKRA)
|
3309004000NRG25130420240034321
|
13/04/2024
|
ISWARI
|
3309004WL000870
|
ISWARI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893578
|
|
Mrs. ISHWARI BAI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-026-001/91
(SANKRA)
|
3309004000NRG25130420240034322
|
13/04/2024
|
BISHKHA
|
3309004WL000870
|
BISHKHA
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893577
|
|
Mrs. BISAKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-026-001/92-A
(SANKRA)
|
3309004000NRG25130420240034323
|
13/04/2024
|
SEVTI
|
3309004WL000870
|
SEVTI
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266893576
|
|
Mrs. SEVTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-026-001/97
(SANKRA)
|
3309004000NRG25130420240034324
|
13/04/2024
|
Tejendra
|
3309004WL000870
|
Tejendra
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893585
|
|
Mr. TEJANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-026-001/98
(SANKRA)
|
3309004000NRG25130420240034325
|
13/04/2024
|
RAJIM
|
3309004WL000870
|
RAJIM
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893569
|
|
Mrs. RAJIM BAIW/O SANKER LAL SEN LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28188
|
28188
|
|
|
|
|
|
|
|