|
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-09-004-022-001/100
(SAUNGA)
|
3309004000NRG25160420240059979
|
16/04/2024
|
CHAMPA
|
3309004WL001344
|
CHAMPA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388669
|
|
CHAMPA BAI WO SHEKHA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-022-001/101
(SAUNGA)
|
3309004000NRG25160420240060071
|
16/04/2024
|
SEWA RAM
|
3309004WL001347
|
SEWA RAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295388671
|
|
MR SEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGARLOD
|
CH-09-004-022-001/116
(SAUNGA)
|
3309004000NRG25160420240059980
|
16/04/2024
|
JEEVAN RAM BHAROSHA RAM
|
3309004WL001344
|
JEEVAN RAM BHAROSHA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388664
|
|
KHEMU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-022-001/120
(SAUNGA)
|
3309004000NRG25160420240060072
|
16/04/2024
|
ISHWAR
|
3309004WL001347
|
ISHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388659
|
|
Mr. ISHVAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-022-001/121
(SAUNGA)
|
3309004000NRG25160420240060073
|
16/04/2024
|
SESHNARYAN
|
3309004WL001347
|
SESHNARYAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388661
|
|
SHESHNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-022-001/126
(SAUNGA)
|
3309004000NRG25160420240060075
|
16/04/2024
|
BANSI RAM INDRAMAN
|
3309004WL001347
|
BANSI RAM INDRAMAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388673
|
|
BANSHILAL SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-022-001/127
(SAUNGA)
|
3309004000NRG25160420240059981
|
16/04/2024
|
BINDA
|
3309004WL001344
|
BINDA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388662
|
|
BINDA BAI
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-022-001/150
(SAUNGA)
|
3309004000NRG25160420240060076
|
16/04/2024
|
TEJRAM
|
3309004WL001347
|
TEJRAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388660
|
|
TEJRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-022-001/20-A
(SAUNGA)
|
3309004000NRG25160420240060078
|
16/04/2024
|
DOMAN LAL
|
3309004WL001347
|
DOMAN LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3295388667
|
A/c Blocked or Frozen
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-022-001/20-A
(SAUNGA)
|
3309004000NRG25160420240060077
|
16/04/2024
|
RASHANI
|
3309004WL001347
|
RASHANI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3295388666
|
A/c Blocked or Frozen
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-022-001/21
(SAUNGA)
|
3309004000NRG25160420240060080
|
16/04/2024
|
PUSHPA
|
3309004WL001347
|
PUSHPA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388670
|
|
PUSPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-022-001/22-A
(SAUNGA)
|
3309004000NRG25160420240060081
|
16/04/2024
|
POKHAN
|
3309004WL001347
|
POKHAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295388663
|
|
POKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-022-001/244
(SAUNGA)
|
3309004000NRG25160420240060082
|
16/04/2024
|
LEKHA
|
3309004WL001347
|
LEKHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388672
|
|
LEKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-022-001/67
(SAUNGA)
|
3309004000NRG25160420240060083
|
16/04/2024
|
FANESH
|
3309004WL001347
|
FANESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388668
|
|
FANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-022-001/68
(SAUNGA)
|
3309004000NRG25160420240060084
|
16/04/2024
|
pusaw
|
3309004WL001347
|
pusaw
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295388665
|
|
PUSORAM SAHU S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-022-001/125
(SAUNGA)
|
3309004000NRG25160420240060074
|
16/04/2024
|
HEM LAL
|
3309004WL001347
|
HEM LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388658
|
|
MR HEM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-022-001/151
(SAUNGA)
|
3309004000NRG25160420240059982
|
16/04/2024
|
RAMLAL
|
3309004WL001344
|
RAMLAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295388657
|
|
RAM LAL S O TUKA RAM
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-022-001/21
(SAUNGA)
|
3309004000NRG25160420240060079
|
16/04/2024
|
BHUNESHWAR
|
3309004WL001347
|
BHUNESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295388656
|
|
BHUNESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|