|
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-09-004-028-001/106
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066088
|
18/04/2024
|
JAGESHWAR
|
3309004WL001508
|
JAGESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597364
|
|
JAGESWAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-028-001/106
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066089
|
18/04/2024
|
KHEM LAL
|
3309004WL001508
|
KHEM LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597360
|
|
KHEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-028-001/106-A
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066091
|
18/04/2024
|
YOUGAL KISHOR
|
3309004WL001508
|
YOUGAL KISHOR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597348
|
|
YUGAL KISHOR
|
IDBI BANK(607095)
|
|
4
|
MAGARLOD
|
CH-09-004-028-001/141
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066097
|
18/04/2024
|
JANAKI BAI CHUMMAN LAL
|
3309004WL001508
|
JANAKI BAI CHUMMAN LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597361
|
|
Mr. PREM CHAND so CHUMMANLAL and JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-028-001/141
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066098
|
18/04/2024
|
mahadev
|
3309004WL001508
|
mahadev
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597351
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGARLOD
|
CH-09-004-028-001/155
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066101
|
18/04/2024
|
BAIRAGI RAM MANKHAN
|
3309004WL001508
|
BAIRAGI RAM MANKHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597353
|
|
BAIRAGI RAM SO MAKHA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-028-001/155
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066102
|
18/04/2024
|
DULARI BAI BAIRAGI
|
3309004WL001508
|
DULARI BAI BAIRAGI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597356
|
|
DULARI BAI WO BAIRAG
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-028-001/176
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066104
|
18/04/2024
|
BHAN BAI
|
3309004WL001508
|
BHAN BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597355
|
|
BHAN BAI SAHU W O YO
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-028-001/215
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066105
|
18/04/2024
|
CHANDRASHEKHER
|
3309004WL001508
|
CHANDRASHEKHER
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597354
|
|
CHANDRASEKHAR S O SH
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-028-001/250
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066111
|
18/04/2024
|
DUJRAM
|
3309004WL001508
|
DUJRAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597349
|
|
DAUJ RAM S O MAKHAN
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-028-001/292
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066118
|
18/04/2024
|
SURUJ
|
3309004WL001508
|
SURUJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597363
|
|
SURAJ PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-028-001/310
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066123
|
18/04/2024
|
VINAY
|
3309004WL001508
|
VINAY
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597352
|
|
VINAY KUMAR SO KEDAN
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-028-001/33-A
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066126
|
18/04/2024
|
KUNTI BAI
|
3309004WL001508
|
KUNTI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597357
|
|
KUNTI BAI WO UTTARA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-028-001/334
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066127
|
18/04/2024
|
TAMESHWARI
|
3309004WL001508
|
TAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597358
|
|
TAMESHWARI BAI WO NE
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-028-001/35
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066131
|
18/04/2024
|
SARSWATI NEMLAL
|
3309004WL001508
|
SARSWATI NEMLAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597350
|
|
SWARSATI BAI W O NEM
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-028-001/354
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066132
|
18/04/2024
|
LAXMI BAI DHRUW
|
3309004WL001508
|
LAXMI BAI DHRUW
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597359
|
|
LAXMI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-028-001/52
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066134
|
18/04/2024
|
KAVITA DEWAGAN
|
3309004WL001508
|
KAVITA DEWAGAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597362
|
|
KAVITA DEVANGAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-028-001/125
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066095
|
18/04/2024
|
GEETA
|
3309004WL001508
|
GEETA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597346
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-028-001/221
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066107
|
18/04/2024
|
VINOD
|
3309004WL001508
|
VINOD
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597347
|
|
VINOD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
MAGARLOD
|
CH-09-004-028-001/106-A
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066090
|
18/04/2024
|
HEERA
|
3309004WL001508
|
HEERA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597342
|
|
Mrs. HEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-028-001/109
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066092
|
18/04/2024
|
NEMULAL SHAHANI
|
3309004WL001508
|
NEMULAL SHAHANI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597370
|
|
Mr. NEMU YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-028-001/176
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066103
|
18/04/2024
|
YOGESHWAR PUSAU
|
3309004WL001508
|
YOGESHWAR PUSAU
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597330
|
|
Mr. YOESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-028-001/25
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066110
|
18/04/2024
|
YAMINI
|
3309004WL001508
|
YAMINI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597371
|
|
Mrs. YAMNI W/O ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-028-001/278
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066115
|
18/04/2024
|
KLA BAI
|
3309004WL001508
|
KLA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597372
|
|
Mrs. KALABAIW/O SURIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-028-001/33
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066125
|
18/04/2024
|
GODAWARI
|
3309004WL001508
|
GODAWARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597373
|
|
Mrs. GODAWARIIBAI W/O JAG DEES SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-028-001/349
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066130
|
18/04/2024
|
JANKI BAI
|
3309004WL001508
|
JANKI BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597374
|
|
MRS JANKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
27
|
MAGARLOD
|
CH-09-004-028-001/109
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066093
|
18/04/2024
|
BHAGWATI
|
3309004WL001508
|
BHAGWATI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597341
|
|
Mrs. BAGAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-028-001/113
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066094
|
18/04/2024
|
KRISHNA
|
3309004WL001508
|
KRISHNA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597340
|
|
Mrs. KRISHANAA BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-028-001/147
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066100
|
18/04/2024
|
GUNJA BAI MILAP
|
3309004WL001508
|
GUNJA BAI MILAP
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597336
|
|
Mrs. GUNJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-028-001/147
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066099
|
18/04/2024
|
MILAP THANWAR
|
3309004WL001508
|
MILAP THANWAR
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597337
|
|
Mr. MILAP RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-028-001/215
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066106
|
18/04/2024
|
NIRMALA
|
3309004WL001508
|
NIRMALA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597335
|
|
Mrs. NIRMALA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-028-001/221
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066108
|
18/04/2024
|
SAVIRTE
|
3309004WL001508
|
SAVIRTE
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597339
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-028-001/238-A
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066109
|
18/04/2024
|
PILA BAI
|
3309004WL001508
|
PILA BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597366
|
|
Mrs. PELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-028-001/250
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066112
|
18/04/2024
|
DUKALHIN
|
3309004WL001508
|
DUKALHIN
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597344
|
|
Mrs. DUKALAHIN BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-028-001/265
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066113
|
18/04/2024
|
MOHAN
|
3309004WL001508
|
MOHAN
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597333
|
|
Mr. MOHAN LAL S/O PUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-028-001/265
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066114
|
18/04/2024
|
TOSHAN
|
3309004WL001508
|
TOSHAN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294597369
|
|
Mrs. TOSHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-028-001/280
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066117
|
18/04/2024
|
KAMTI BAI
|
3309004WL001508
|
KAMTI BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597365
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-028-001/280
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066116
|
18/04/2024
|
TARACHAND
|
3309004WL001508
|
TARACHAND
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597338
|
|
Mr. TARACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-028-001/300
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066119
|
18/04/2024
|
GOVINDA
|
3309004WL001508
|
GOVINDA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597343
|
|
GOVINDA SAHU
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-028-001/300
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066120
|
18/04/2024
|
NANDANI SAHU
|
3309004WL001508
|
NANDANI SAHU
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597345
|
|
Mrs. NANDANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-028-001/304
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066121
|
18/04/2024
|
CHUNENDRA KUMAR
|
3309004WL001508
|
CHUNENDRA KUMAR
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597332
|
|
Mr. CHUNENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-028-001/304
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066122
|
18/04/2024
|
VIMALA
|
3309004WL001508
|
VIMALA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597367
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-028-001/310
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066124
|
18/04/2024
|
URVASHI
|
3309004WL001508
|
URVASHI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597334
|
|
Mrs. URWASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-028-001/335
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066129
|
18/04/2024
|
RAAJRANI
|
3309004WL001508
|
RAAJRANI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597368
|
|
RAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGARLOD
|
CH-09-004-028-001/52
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066133
|
18/04/2024
|
BIJENDRA
|
3309004WL001508
|
BIJENDRA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294597331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-028-001/125
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066096
|
18/04/2024
|
SHIVKUMAR
|
3309004WL001508
|
SHIVKUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597376
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-028-001/334
(DHAURABHATHA (N.))
|
3309004000NRG25180420240066128
|
18/04/2024
|
SUBHAM
|
3309004WL001508
|
SUBHAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294597375
|
|
MR SHUBHAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|