|
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-09-004-013-001/648
(HASDA)
|
3309004000NRG25160520240227163
|
16/05/2024
|
ROHANI BAI
|
3309004WL005365
|
ROHANI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305295
|
|
ROHNI W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-013-001/806
(HASDA)
|
3309004000NRG25160520240227167
|
16/05/2024
|
PURNIMA
|
3309004WL005365
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305296
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/162
(HASDA)
|
3309004000NRG25160520240227143
|
16/05/2024
|
SAROJ YADAV
|
3309004WL005365
|
SAROJ YADAV
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305294
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-013-001/380
(HASDA)
|
3309004000NRG25160520240227145
|
16/05/2024
|
SURJA
|
3309004WL005365
|
SURJA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305292
|
|
Mrs. SURJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/576
(HASDA)
|
3309004000NRG25160520240227157
|
16/05/2024
|
INDRANI NISHAD
|
3309004WL005365
|
INDRANI NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305293
|
|
INDRANI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAGARLOD
|
CH-09-004-013-001/576
(HASDA)
|
3309004000NRG25160520240227158
|
16/05/2024
|
LALITA
|
3309004WL005365
|
LALITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305291
|
|
LALITA NISHAD WO KRI
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-013-001/635-B
(HASDA)
|
3309004000NRG25160520240227160
|
16/05/2024
|
ISHWAR NISHAD
|
3309004WL005365
|
ISHWAR NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305290
|
|
ISHWAR NISHAD SO VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-013-001/122
(HASDA)
|
3309004000NRG25160520240227137
|
16/05/2024
|
BHAGI BADKU RAM
|
3309004WL005365
|
BHAGI BADKU RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305286
|
|
Mr. BHAGI RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-013-001/122
(HASDA)
|
3309004000NRG25160520240227138
|
16/05/2024
|
JANTA BAI BHAGI
|
3309004WL005365
|
JANTA BAI BHAGI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305297
|
|
Mrs. JANTO BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-013-001/380
(HASDA)
|
3309004000NRG25160520240227144
|
16/05/2024
|
MUNJU
|
3309004WL005365
|
MUNJU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305283
|
|
MUNJU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-013-001/508
(HASDA)
|
3309004000NRG25160520240227148
|
16/05/2024
|
SYAMA BAI
|
3309004WL005365
|
SYAMA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305289
|
|
Mrs. SHYAMA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-013-001/509
(HASDA)
|
3309004000NRG25160520240227149
|
16/05/2024
|
REKHA BAI BALDEV RAM
|
3309004WL005365
|
REKHA BAI BALDEV RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305285
|
|
Mrs. REKHA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-013-001/576
(HASDA)
|
3309004000NRG25160520240227155
|
16/05/2024
|
LALITA
|
3309004WL005365
|
LALITA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305288
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-013-001/635-B
(HASDA)
|
3309004000NRG25160520240227161
|
16/05/2024
|
DHARMIN NISHAD
|
3309004WL005365
|
DHARMIN NISHAD
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305284
|
|
Mrs. DHARMIN NISHAD W/O ISHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-013-001/648
(HASDA)
|
3309004000NRG25160520240227164
|
16/05/2024
|
DHANBAI
|
3309004WL005365
|
DHANBAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305299
|
|
Mrs. DHANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-013-001/648
(HASDA)
|
3309004000NRG25160520240227162
|
16/05/2024
|
GHANSYAM
|
3309004WL005365
|
GHANSYAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305287
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-013-001/581-B
(HASDA)
|
3309004000NRG25160520240227159
|
16/05/2024
|
SHUBHAM MARKAM
|
3309004WL005365
|
SHUBHAM MARKAM
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305267
|
|
SUBHAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-013-001/162
(HASDA)
|
3309004000NRG25160520240227142
|
16/05/2024
|
BHAGWATI YADAV
|
3309004WL005365
|
BHAGWATI YADAV
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305270
|
|
MISS BHAGWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGARLOD
|
CH-09-004-013-001/162
(HASDA)
|
3309004000NRG25160520240227141
|
16/05/2024
|
BHARTI YADAV
|
3309004WL005365
|
BHARTI YADAV
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305271
|
|
BHARTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-013-001/162
(HASDA)
|
3309004000NRG25160520240227140
|
16/05/2024
|
kirtan
|
3309004WL005365
|
kirtan
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305281
|
|
MR KIRTAN KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-013-001/162
(HASDA)
|
3309004000NRG25160520240227139
|
16/05/2024
|
MALTI
|
3309004WL005365
|
MALTI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305273
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-013-001/403
(HASDA)
|
3309004000NRG25160520240227146
|
16/05/2024
|
AHILIYA
|
3309004WL005365
|
AHILIYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305269
|
|
MRS AHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-013-001/406
(HASDA)
|
3309004000NRG25160520240227147
|
16/05/2024
|
SURJA BAI
|
3309004WL005365
|
SURJA BAI
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117305276
|
|
SURUJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-013-001/509
(HASDA)
|
3309004000NRG25160520240227150
|
16/05/2024
|
HALENDRA KUMAR
|
3309004WL005365
|
HALENDRA KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305268
|
|
MR HALENDRA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-013-001/510
(HASDA)
|
3309004000NRG25160520240227151
|
16/05/2024
|
SUMTRITA
|
3309004WL005365
|
SUMTRITA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305274
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGARLOD
|
CH-09-004-013-001/544
(HASDA)
|
3309004000NRG25160520240227152
|
16/05/2024
|
RAMKRISHANA
|
3309004WL005365
|
RAMKRISHANA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305272
|
|
RAMKRISHNA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-013-001/558
(HASDA)
|
3309004000NRG25160520240227153
|
16/05/2024
|
KUSHAL AGHANU
|
3309004WL005365
|
KUSHAL AGHANU
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305277
|
|
Mr. KUSHAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-013-001/558
(HASDA)
|
3309004000NRG25160520240227154
|
16/05/2024
|
RAMESHWARI
|
3309004WL005365
|
RAMESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305278
|
|
MRS RAMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-013-001/576
(HASDA)
|
3309004000NRG25160520240227156
|
16/05/2024
|
KRISHNA KUMAR
|
3309004WL005365
|
KRISHNA KUMAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305298
|
|
MR KRISHN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGARLOD
|
CH-09-004-013-001/764
(HASDA)
|
3309004000NRG25160520240227166
|
16/05/2024
|
PREMKUMAR
|
3309004WL005365
|
PREMKUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305282
|
|
Mr. PREMKUMAR SAHU S/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-013-001/764
(HASDA)
|
3309004000NRG25160520240227165
|
16/05/2024
|
SAVITRI
|
3309004WL005365
|
SAVITRI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305275
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGARLOD
|
CH-09-004-013-001/806
(HASDA)
|
3309004000NRG25160520240227169
|
16/05/2024
|
RUPALI
|
3309004WL005365
|
RUPALI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305279
|
|
MRS RUPALI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGARLOD
|
CH-09-004-013-001/806
(HASDA)
|
3309004000NRG25160520240227168
|
16/05/2024
|
YASHWANT
|
3309004WL005365
|
YASHWANT
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305280
|
|
MR YASHVANT KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46413
|
46413
|
|
|
|
|
|
|
|