|
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-09-004-028-001/105
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186035
|
09/05/2024
|
TIKESH KUMAR
|
3309004WL004382
|
TIKESH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434545
|
|
TIKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-028-001/134
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186036
|
09/05/2024
|
ISHWARI
|
3309004WL004382
|
ISHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434541
|
|
ISHWARI BAI WO ONKAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-028-001/153
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186042
|
09/05/2024
|
GULAB
|
3309004WL004382
|
GULAB
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434537
|
|
GULAB BAI WO KHILESH
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-028-001/153
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186041
|
09/05/2024
|
KHILESH
|
3309004WL004382
|
KHILESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434538
|
|
KHILESWAR DEWANGAN S
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-028-001/153-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186043
|
09/05/2024
|
JHAMIN
|
3309004WL004382
|
JHAMIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434542
|
|
JHAMIN BAI WO RAM DA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-028-001/27
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186051
|
09/05/2024
|
RADHA BAI
|
3309004WL004382
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117434546
|
|
RADHA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-028-001/3
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186052
|
09/05/2024
|
PARWAT
|
3309004WL004382
|
PARWAT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434540
|
|
PARVAT BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-028-001/345
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186055
|
09/05/2024
|
TIKESHWARI
|
3309004WL004382
|
TIKESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434536
|
|
TIKESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-028-001/43
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186059
|
09/05/2024
|
ANITA NAND
|
3309004WL004382
|
ANITA NAND
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434544
|
|
ANITA BAI WO NAND KU
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-028-001/69-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186063
|
09/05/2024
|
TIKESHWARI
|
3309004WL004382
|
TIKESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434535
|
|
TIKESHWARI DEWANGUN
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-028-001/69-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186062
|
09/05/2024
|
TOSH KUMAR
|
3309004WL004382
|
TOSH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434543
|
|
TOSH KUMAR SO RAMCHA
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-028-001/74
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186065
|
09/05/2024
|
GAIND LAL
|
3309004WL004382
|
GAIND LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434539
|
|
GAINDLAL DEWAGAN S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-028-001/105
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186033
|
09/05/2024
|
UTTAM PRATAP
|
3309004WL004382
|
UTTAM PRATAP
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434521
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-028-001/229
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186049
|
09/05/2024
|
GULAPA GOVIND
|
3309004WL004382
|
GULAPA GOVIND
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434551
|
|
Mrs. GULAPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-028-001/345
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186054
|
09/05/2024
|
LALIT
|
3309004WL004382
|
LALIT
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434552
|
|
Mr. LALIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-028-001/105
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186034
|
09/05/2024
|
RAJNI
|
3309004WL004382
|
RAJNI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434523
|
|
Mrs. RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-028-001/14
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186037
|
09/05/2024
|
HEERA LAL
|
3309004WL004382
|
HEERA LAL
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434547
|
|
HEERA LAL DHRUVANSHI
|
CANARA BANK(508532)
|
|
18
|
MAGARLOD
|
CH-09-004-028-001/14
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186038
|
09/05/2024
|
KANTI
|
3309004WL004382
|
KANTI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434528
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-028-001/2
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186045
|
09/05/2024
|
DULESHWARI
|
3309004WL004382
|
DULESHWARI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434525
|
|
Mrs. DULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-028-001/2
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186044
|
09/05/2024
|
EKNATH
|
3309004WL004382
|
EKNATH
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434531
|
|
Mr. EKNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
MAGARLOD
|
CH-09-004-028-001/211
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186047
|
09/05/2024
|
HUMESHWARI NARSING
|
3309004WL004382
|
HUMESHWARI NARSING
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434548
|
|
Mrs. HUMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-028-001/211
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186046
|
09/05/2024
|
NARSING PARSADI
|
3309004WL004382
|
NARSING PARSADI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434550
|
|
NARSINGH SAHU SO PAR
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-028-001/318
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186053
|
09/05/2024
|
RAM LAL
|
3309004WL004382
|
RAM LAL
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434522
|
|
Mr. RAMLAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-028-001/346
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186056
|
09/05/2024
|
KHUMAN
|
3309004WL004382
|
KHUMAN
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434527
|
|
Mr. KHUMAN SINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-028-001/346
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186057
|
09/05/2024
|
LAXMI BAI
|
3309004WL004382
|
LAXMI BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434524
|
|
Mrs. LAKSHMI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-028-001/69
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186061
|
09/05/2024
|
BIMLA
|
3309004WL004382
|
BIMLA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434532
|
|
BIMLA BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-028-001/85
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186071
|
09/05/2024
|
KHOMAN
|
3309004WL004382
|
KHOMAN
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434529
|
|
Mr. KHOMAN LAL DHRUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-028-001/85
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186072
|
09/05/2024
|
REKHA
|
3309004WL004382
|
REKHA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434530
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-028-001/85-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186074
|
09/05/2024
|
KIRAN DHRUVANSHI
|
3309004WL004382
|
KIRAN DHRUVANSHI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434533
|
|
Miss. KIRAN DHRUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAGARLOD
|
CH-09-004-028-001/85-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186073
|
09/05/2024
|
VED PRAKASH
|
3309004WL004382
|
VED PRAKASH
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434534
|
|
VEDPRAKASH S O KHOMA
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-028-001/92
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186075
|
09/05/2024
|
NARESH
|
3309004WL004382
|
NARESH
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434526
|
|
Mr. NARESH KUMAR DHRUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-028-001/92
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186076
|
09/05/2024
|
NARMADA
|
3309004WL004382
|
NARMADA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434549
|
|
Mrs. NARMADA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
33
|
MAGARLOD
|
CH-09-004-028-001/149
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186040
|
09/05/2024
|
CHEMIN
|
3309004WL004382
|
CHEMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434519
|
|
CHEMIN DHURI WO DIGE
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-028-001/149
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186039
|
09/05/2024
|
DIGENDRA KUMAR
|
3309004WL004382
|
DIGENDRA KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434518
|
|
MR DIGENDRA KUMAR DHRUVANSI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGARLOD
|
CH-09-004-028-001/229
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186048
|
09/05/2024
|
GOVIND
|
3309004WL004382
|
GOVIND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434554
|
|
GOVIND RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-028-001/254
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186050
|
09/05/2024
|
GAURI
|
3309004WL004382
|
GAURI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434553
|
|
MRS GAURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-028-001/43
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186058
|
09/05/2024
|
NANDKUMAR
|
3309004WL004382
|
NANDKUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434555
|
|
MR NANDKUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGARLOD
|
CH-09-004-028-001/69
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186060
|
09/05/2024
|
RAMCHANDRA
|
3309004WL004382
|
RAMCHANDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434520
|
|
MR RAMCHANDRA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-028-001/71
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186064
|
09/05/2024
|
NUTAN KUMAR DEWANGAN
|
3309004WL004382
|
NUTAN KUMAR DEWANGAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434517
|
|
MR NUTAN KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-028-001/74
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186066
|
09/05/2024
|
SAGAR
|
3309004WL004382
|
SAGAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434516
|
|
MR SAGAR RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGARLOD
|
CH-09-004-028-001/74-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186067
|
09/05/2024
|
GOWARDHAN
|
3309004WL004382
|
GOWARDHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434515
|
|
Mr. GOVARDHAN DEVAGAN SO SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-028-001/74-A
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186068
|
09/05/2024
|
MAMTA
|
3309004WL004382
|
MAMTA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434514
|
|
MRS MAMTABAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-028-001/74-B
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186069
|
09/05/2024
|
SANKAR LAL
|
3309004WL004382
|
SANKAR LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434513
|
|
MR SHANKARLAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-028-001/74-B
(DHAURABHATHA (N.))
|
3309004000NRG25090520240186070
|
09/05/2024
|
SHUSHILA
|
3309004WL004382
|
SHUSHILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117434512
|
|
MRS SUSHILABAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63909
|
63909
|
|
|
|
|
|
|
|