|
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-09-004-024-001/110
(KHAIRJHITI)
|
3309004000NRG25180420240067665
|
18/04/2024
|
POLURAM MAYARAM
|
3309004WL001544
|
POLURAM MAYARAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936918
|
|
POLU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-024-001/12
(KHAIRJHITI)
|
3309004000NRG25180420240067666
|
18/04/2024
|
JHAMMANLAL
|
3309004WL001544
|
JHAMMANLAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936922
|
|
JHAMMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-024-001/127-C
(KHAIRJHITI)
|
3309004000NRG25180420240067667
|
18/04/2024
|
BHARAT
|
3309004WL001544
|
BHARAT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936930
|
|
MR BHARAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-024-001/176-A
(KHAIRJHITI)
|
3309004000NRG25180420240067668
|
18/04/2024
|
VIMLA
|
3309004WL001544
|
VIMLA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294936931
|
|
BIMLA BAI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-024-001/18-B
(KHAIRJHITI)
|
3309004000NRG25180420240067669
|
18/04/2024
|
INDRAKUMAR
|
3309004WL001544
|
INDRAKUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936925
|
|
INDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-024-001/37-B
(KHAIRJHITI)
|
3309004000NRG25180420240067670
|
18/04/2024
|
MINAKSHI
|
3309004WL001544
|
MINAKSHI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936919
|
|
MINAKSHI BAI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-024-001/64-A
(KHAIRJHITI)
|
3309004000NRG25180420240067671
|
18/04/2024
|
YASHVANT
|
3309004WL001544
|
YASHVANT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936920
|
|
Mr. YASHWANT YASHWANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-024-001/65-A
(KHAIRJHITI)
|
3309004000NRG25180420240067672
|
18/04/2024
|
LAL SAY
|
3309004WL001544
|
LAL SAY
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936932
|
|
Mr. LAL SAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAGARLOD
|
CH-09-004-024-001/8-C
(KHAIRJHITI)
|
3309004000NRG25180420240067673
|
18/04/2024
|
SONU RAM
|
3309004WL001544
|
SONU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936924
|
|
SONU YADAV SO CHAIT
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-024-001/82
(KHAIRJHITI)
|
3309004000NRG25180420240067674
|
18/04/2024
|
BIRSING GHASIYA
|
3309004WL001544
|
BIRSING GHASIYA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936933
|
|
VEERSING DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-024-001/89-B
(KHAIRJHITI)
|
3309004000NRG25180420240067675
|
18/04/2024
|
DAULAT RAM
|
3309004WL001544
|
DAULAT RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936921
|
|
DOULATRAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-024-001/99-B
(KHAIRJHITI)
|
3309004000NRG25180420240067676
|
18/04/2024
|
DHALESHWAR
|
3309004WL001544
|
DHALESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936923
|
|
DHALESHVAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-042-001/154
(MADELI)
|
3309004000NRG25180420240067644
|
18/04/2024
|
Sukhbati
|
3309004WL001542
|
Sukhbati
|
00415
|
SBIN0005498
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936928
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-042-001/154
(MADELI)
|
3309004000NRG25180420240067643
|
18/04/2024
|
Bahura Bai
|
3309004WL001542
|
Bahura Bai
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936929
|
|
Miss. SATYA BHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-042-001/158
(MADELI)
|
3309004000NRG25180420240067646
|
18/04/2024
|
Duj bai
|
3309004WL001542
|
Duj bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936927
|
|
DUJ BAI DHRUV
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-042-001/158
(MADELI)
|
3309004000NRG25180420240067645
|
18/04/2024
|
Ramgulal
|
3309004WL001542
|
Ramgulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294936926
|
|
RAM GULAL DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23085
|
23085
|
|
|
|
|
|
|
|