|
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-09-004-004-001/269
(BHENDRI)
|
3309004000NRG25060520240156612
|
06/05/2024
|
CHABI LAL
|
3309004WL003714
|
CHABI LAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380317
|
|
Mr. CHHABILAL SINHA S/O BALDU RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-004-001/316
(BHENDRI)
|
3309004000NRG25060520240156613
|
06/05/2024
|
kamlesh
|
3309004WL003714
|
kamlesh
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380324
|
|
KAMLESH YADAW S O RA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-004-001/316-A
(BHENDRI)
|
3309004000NRG25060520240156614
|
06/05/2024
|
MAHESHWARI
|
3309004WL003714
|
MAHESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380332
|
|
MAHESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-004-001/316-B
(BHENDRI)
|
3309004000NRG25060520240156615
|
06/05/2024
|
PILESHWARI
|
3309004WL003714
|
PILESHWARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380331
|
|
PEELESHWARI YADAV T
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-004-001/369-A
(BHENDRI)
|
3309004000NRG25060520240156616
|
06/05/2024
|
MUKTI SINHA
|
3309004WL003714
|
MUKTI SINHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380327
|
|
MUKTI SINHA W O ANAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-004-001/382
(BHENDRI)
|
3309004000NRG25060520240156617
|
06/05/2024
|
punit ram
|
3309004WL003714
|
punit ram
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380329
|
|
PUNIT SINHA S O PALT
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-004-001/487
(BHENDRI)
|
3309004000NRG25060520240156619
|
06/05/2024
|
RAMKUWAR
|
3309004WL003714
|
RAMKUWAR
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909380320
|
|
RAMKWANAR SAHU W O S
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-004-001/489
(BHENDRI)
|
3309004000NRG25060520240156621
|
06/05/2024
|
LAXMAN
|
3309004WL003714
|
LAXMAN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909380318
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-004-001/489
(BHENDRI)
|
3309004000NRG25060520240156620
|
06/05/2024
|
LEEJABAI
|
3309004WL003714
|
LEEJABAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380326
|
|
LEEJA BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-004-001/490
(BHENDRI)
|
3309004000NRG25060520240156622
|
06/05/2024
|
RADHA BAI
|
3309004WL003714
|
RADHA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380330
|
|
Mr. NAND KUMAR SAHU S/O BHAURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-004-001/491
(BHENDRI)
|
3309004000NRG25060520240156623
|
06/05/2024
|
RADHA BAI
|
3309004WL003714
|
RADHA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380323
|
|
Mr. CHOVA RAM SAHU S/O BHAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-004-001/505-A
(BHENDRI)
|
3309004000NRG25060520240156624
|
06/05/2024
|
KHILESHWARI BAI
|
3309004WL003714
|
KHILESHWARI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380319
|
|
KHILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-004-001/508
(BHENDRI)
|
3309004000NRG25060520240156626
|
06/05/2024
|
SUMITRA
|
3309004WL003714
|
SUMITRA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909380325
|
|
SUMITRA DHRUW W O TI
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-004-001/510
(BHENDRI)
|
3309004000NRG25060520240156627
|
06/05/2024
|
rohit
|
3309004WL003714
|
rohit
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909380316
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-004-001/55
(BHENDRI)
|
3309004000NRG25060520240156628
|
06/05/2024
|
HEMIN
|
3309004WL003714
|
HEMIN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380321
|
|
HEM BAI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-004-001/55
(BHENDRI)
|
3309004000NRG25060520240156629
|
06/05/2024
|
SEVAK RAM
|
3309004WL003714
|
SEVAK RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380322
|
|
Mr. SEWAKRAM SATNAMI S/O SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-004-001/804
(BHENDRI)
|
3309004000NRG25060520240156631
|
06/05/2024
|
SAVITA
|
3309004WL003714
|
SAVITA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380335
|
|
SAVITA BAI W O TIRAT
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-004-001/804
(BHENDRI)
|
3309004000NRG25060520240156630
|
06/05/2024
|
tirath
|
3309004WL003714
|
tirath
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380328
|
|
TIRATH SAHU S O SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-004-001/487
(BHENDRI)
|
3309004000NRG25060520240156618
|
06/05/2024
|
SANTOSH BUDHKAR
|
3309004WL003714
|
SANTOSH BUDHKAR
|
00045
|
BARB0RAJIMX
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909380315
|
|
SANTOSH SAHU S O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
MAGARLOD
|
CH-09-004-004-001/164
(BHENDRI)
|
3309004000NRG25060520240156610
|
06/05/2024
|
panch
|
3309004WL003714
|
panch
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380333
|
|
Mr. PANCH RAM VISHWAKARMA S/O BHUKHAU RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-004-001/185
(BHENDRI)
|
3309004000NRG25060520240156611
|
06/05/2024
|
dhannu
|
3309004WL003714
|
dhannu
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909380314
|
|
Mr. DHANNU RAM NAGARCHI S/O CHHABILAL N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-004-001/508
(BHENDRI)
|
3309004000NRG25060520240156625
|
06/05/2024
|
TILAK RAM
|
3309004WL003714
|
TILAK RAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909380334
|
|
Mr. TILK RAM DHRUV S/O SAWLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27459
|
27459
|
|
|
|
|
|
|
|