|
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-09-004-053-001/17
(BHOTHA)
|
3309004000NRG25290420240114116
|
29/04/2024
|
GADHARU
|
3309004WL002655
|
GADHARU
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Rejected
|
03/05/2024
|
|
3544634879
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-053-001/170-A
(BHOTHA)
|
3309004000NRG25290420240114119
|
29/04/2024
|
BHAGYA SHREE
|
3309004WL002655
|
BHAGYA SHREE
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634899
|
|
BHAGYSHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-053-001/105
(BHOTHA)
|
3309004000NRG25290420240114104
|
29/04/2024
|
CHANDRAHAAS
|
3309004WL002655
|
CHANDRAHAAS
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634880
|
|
Mr. CHANDRAHAS S/O BREEJLAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-053-001/166
(BHOTHA)
|
3309004000NRG25290420240114115
|
29/04/2024
|
SAMPATTI
|
3309004WL002655
|
SAMPATTI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634877
|
|
Mrs. SAMPATI W/O DEVARAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-053-001/170-A
(BHOTHA)
|
3309004000NRG25290420240114118
|
29/04/2024
|
BODHAN
|
3309004WL002655
|
BODHAN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634878
|
|
Mr. BODHAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-053-001/81-B
(BHOTHA)
|
3309004000NRG25290420240114139
|
29/04/2024
|
BHUNESHWARI
|
3309004WL002655
|
BHUNESHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634900
|
|
Mrs. BHUNESHWARI BAI W/O BHUNESHWAR KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-053-001/188
(BHOTHA)
|
3309004000NRG25290420240114123
|
29/04/2024
|
FULENDRA
|
3309004WL002655
|
FULENDRA
|
00152
|
HDFC0003852
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544634876
|
|
FULENDRA DHIMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-053-001/105
(BHOTHA)
|
3309004000NRG25290420240114105
|
29/04/2024
|
KUNTI
|
3309004WL002655
|
KUNTI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634883
|
|
MS KUNTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGARLOD
|
CH-09-004-053-001/109
(BHOTHA)
|
3309004000NRG25290420240114106
|
29/04/2024
|
KOUSILYA
|
3309004WL002655
|
KOUSILYA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634875
|
|
MS KAUSHILYABAI DIMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGARLOD
|
CH-09-004-053-001/116
(BHOTHA)
|
3309004000NRG25290420240114108
|
29/04/2024
|
KAMLESHWARI
|
3309004WL002655
|
KAMLESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634887
|
|
MS KAMLESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-053-001/116
(BHOTHA)
|
3309004000NRG25290420240114107
|
29/04/2024
|
SANT
|
3309004WL002655
|
SANT
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634881
|
|
MR SANTRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-053-001/122
(BHOTHA)
|
3309004000NRG25290420240114109
|
29/04/2024
|
Paraniya
|
3309004WL002655
|
Paraniya
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544634896
|
|
PARNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-053-001/14
(BHOTHA)
|
3309004000NRG25290420240114110
|
29/04/2024
|
JAGESHWARI
|
3309004WL002655
|
JAGESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634891
|
|
MS JAGESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGARLOD
|
CH-09-004-053-001/154
(BHOTHA)
|
3309004000NRG25290420240114111
|
29/04/2024
|
MOHAN
|
3309004WL002655
|
MOHAN
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634897
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-053-001/154-A
(BHOTHA)
|
3309004000NRG25290420240114112
|
29/04/2024
|
NANDNI
|
3309004WL002655
|
NANDNI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634901
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-053-001/160
(BHOTHA)
|
3309004000NRG25290420240114113
|
29/04/2024
|
Kumaribai
|
3309004WL002655
|
Kumaribai
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634894
|
|
MS KUMARI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-053-001/166
(BHOTHA)
|
3309004000NRG25290420240114114
|
29/04/2024
|
KUNWAR
|
3309004WL002655
|
KUNWAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634890
|
|
MS KUNWAR BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-053-001/170
(BHOTHA)
|
3309004000NRG25290420240114117
|
29/04/2024
|
dhaneshwari
|
3309004WL002655
|
dhaneshwari
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634888
|
|
MS DHANESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGARLOD
|
CH-09-004-053-001/171
(BHOTHA)
|
3309004000NRG25290420240114120
|
29/04/2024
|
KHEMLATA
|
3309004WL002655
|
KHEMLATA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544634869
|
|
MISS KHEMLATA DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGARLOD
|
CH-09-004-053-001/187
(BHOTHA)
|
3309004000NRG25290420240114121
|
29/04/2024
|
KAMLESHWARI
|
3309004WL002655
|
KAMLESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634871
|
|
Mrs. Kamleshwari Dimar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-053-001/187-A
(BHOTHA)
|
3309004000NRG25290420240114122
|
29/04/2024
|
VIMLA BAI
|
3309004WL002655
|
VIMLA BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544634893
|
|
MS BIMALABAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGARLOD
|
CH-09-004-053-001/188
(BHOTHA)
|
3309004000NRG25290420240114124
|
29/04/2024
|
REKHA BAI
|
3309004WL002655
|
REKHA BAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544634866
|
|
REKHA DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-053-001/192
(BHOTHA)
|
3309004000NRG25290420240114126
|
29/04/2024
|
DUKHDI
|
3309004WL002655
|
DUKHDI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634867
|
|
MS DUGADHI DHMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGARLOD
|
CH-09-004-053-001/192
(BHOTHA)
|
3309004000NRG25290420240114125
|
29/04/2024
|
SAGNI BAI
|
3309004WL002655
|
SAGNI BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634868
|
|
MS SAGANI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-053-001/21
(BHOTHA)
|
3309004000NRG25290420240114128
|
29/04/2024
|
RAMBAI
|
3309004WL002655
|
RAMBAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544634884
|
|
MS RAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGARLOD
|
CH-09-004-053-001/21
(BHOTHA)
|
3309004000NRG25290420240114127
|
29/04/2024
|
SUKHU RAM
|
3309004WL002655
|
SUKHU RAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634872
|
|
MR SUKHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-053-001/28
(BHOTHA)
|
3309004000NRG25290420240114129
|
29/04/2024
|
HEMU
|
3309004WL002655
|
HEMU
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634874
|
|
MR HEMURAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-053-001/28
(BHOTHA)
|
3309004000NRG25290420240114130
|
29/04/2024
|
PURNIMA
|
3309004WL002655
|
PURNIMA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634889
|
|
MS PURNIMA BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-053-001/33
(BHOTHA)
|
3309004000NRG25290420240114131
|
29/04/2024
|
neera bai
|
3309004WL002655
|
neera bai
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634895
|
|
MS NIRABAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGARLOD
|
CH-09-004-053-001/34
(BHOTHA)
|
3309004000NRG25290420240114132
|
29/04/2024
|
KAUSHILYA
|
3309004WL002655
|
KAUSHILYA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634870
|
|
MS KAUSHILYA DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGARLOD
|
CH-09-004-053-001/5
(BHOTHA)
|
3309004000NRG25290420240114133
|
29/04/2024
|
GIRIJA BAI
|
3309004WL002655
|
GIRIJA BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634885
|
|
MS GIRJA RAVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGARLOD
|
CH-09-004-053-001/69
(BHOTHA)
|
3309004000NRG25290420240114134
|
29/04/2024
|
SILOCHNA
|
3309004WL002655
|
SILOCHNA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544634882
|
|
MS SULOCHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGARLOD
|
CH-09-004-053-001/71
(BHOTHA)
|
3309004000NRG25290420240114135
|
29/04/2024
|
NANDU RAM
|
3309004WL002655
|
NANDU RAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634903
|
|
MR NANDURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGARLOD
|
CH-09-004-053-001/71
(BHOTHA)
|
3309004000NRG25290420240114136
|
29/04/2024
|
SANGEETA BAI
|
3309004WL002655
|
SANGEETA BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634892
|
|
JAY MAA SHITLA MAHILA SHG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-053-001/80
(BHOTHA)
|
3309004000NRG25290420240114137
|
29/04/2024
|
NOHAR
|
3309004WL002655
|
NOHAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634886
|
|
MR NOHAR SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGARLOD
|
CH-09-004-053-001/81
(BHOTHA)
|
3309004000NRG25290420240114138
|
29/04/2024
|
DULARI BAI
|
3309004WL002655
|
DULARI BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634902
|
|
MS DULARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-053-001/83
(BHOTHA)
|
3309004000NRG25290420240114141
|
29/04/2024
|
SEETA BAI
|
3309004WL002655
|
SEETA BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634898
|
|
MS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGARLOD
|
CH-09-004-053-001/83
(BHOTHA)
|
3309004000NRG25290420240114140
|
29/04/2024
|
TIJIYA
|
3309004WL002655
|
TIJIYA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544634873
|
|
MS TIJIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|