|
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-09-004-013-001/305
(HASDA)
|
3309004000NRG25160420240050551
|
16/04/2024
|
SUNITA
|
3309004WL001205
|
SUNITA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208699
|
|
SUNITA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-013-001/607
(HASDA)
|
3309004000NRG25160420240050556
|
16/04/2024
|
BISHNU
|
3309004WL001205
|
BISHNU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208698
|
|
VISHNU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/617
(HASDA)
|
3309004000NRG25160420240050558
|
16/04/2024
|
DHANANJAY
|
3309004WL001205
|
DHANANJAY
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208680
|
|
DHANAJAY DHRUW S O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-013-001/152
(HASDA)
|
3309004000NRG25160420240050540
|
16/04/2024
|
JITENDRA
|
3309004WL001205
|
JITENDRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208696
|
|
JITENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/152
(HASDA)
|
3309004000NRG25160420240050541
|
16/04/2024
|
KEWRA
|
3309004WL001205
|
KEWRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208695
|
|
KEWRA BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-013-001/280
(HASDA)
|
3309004000NRG25160420240050548
|
16/04/2024
|
kejau
|
3309004WL001205
|
kejau
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208679
|
|
KEJAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-013-001/697
(HASDA)
|
3309004000NRG25160420240050566
|
16/04/2024
|
SULOCHANA
|
3309004WL001205
|
SULOCHANA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208690
|
|
SULOCHNA PATEL W O S
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-013-001/697
(HASDA)
|
3309004000NRG25160420240050565
|
16/04/2024
|
SUNDAR LAL
|
3309004WL001205
|
SUNDAR LAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208689
|
|
Mr. SUNDAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-013-001/697
(HASDA)
|
3309004000NRG25160420240050567
|
16/04/2024
|
SURAJ
|
3309004WL001205
|
SURAJ
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208687
|
|
SURAJ KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-016-001/28
(NAWAGAON-2)
|
3309004000NRG25160420240050569
|
16/04/2024
|
DASODA GULAPI
|
3309004WL001206
|
DASODA GULAPI
|
00045
|
BARB0DBBHEN
|
350
|
350
|
Processed
|
25/04/2024
|
|
3292208678
|
|
Dashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAGARLOD
|
CH-09-004-016-001/28
(NAWAGAON-2)
|
3309004000NRG25160420240050568
|
16/04/2024
|
GULAPI
|
3309004WL001206
|
GULAPI
|
00045
|
BARB0DBBHEN
|
350
|
350
|
Processed
|
25/04/2024
|
|
3292208691
|
|
GULAPI RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-013-001/607
(HASDA)
|
3309004000NRG25160420240050557
|
16/04/2024
|
GAITRI
|
3309004WL001205
|
GAITRI
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208688
|
|
GAYTRI SAHU W O VISH
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-013-001/677
(HASDA)
|
3309004000NRG25160420240050562
|
16/04/2024
|
CHANDU SUKHET
|
3309004WL001205
|
CHANDU SUKHET
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208686
|
|
JUGALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-013-001/305
(HASDA)
|
3309004000NRG25160420240050550
|
16/04/2024
|
KAILASH
|
3309004WL001205
|
KAILASH
|
00078
|
CNRB0003355
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208668
|
|
KAILASH KUMAR NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-013-001/152
(HASDA)
|
3309004000NRG25160420240050538
|
16/04/2024
|
ASHOK
|
3309004WL001205
|
ASHOK
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208684
|
|
Mr. ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-013-001/152
(HASDA)
|
3309004000NRG25160420240050539
|
16/04/2024
|
SULOCHANA
|
3309004WL001205
|
SULOCHANA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208682
|
|
Mrs. SULOCHANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-013-001/175-A
(HASDA)
|
3309004000NRG25160420240050543
|
16/04/2024
|
GANGA
|
3309004WL001205
|
GANGA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292208683
|
|
Mrs. GANGA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-013-001/175-A
(HASDA)
|
3309004000NRG25160420240050542
|
16/04/2024
|
POKHAN
|
3309004WL001205
|
POKHAN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292208675
|
|
Mr. POKHAN LAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-013-001/206
(HASDA)
|
3309004000NRG25160420240050544
|
16/04/2024
|
BHARAT THANU
|
3309004WL001205
|
BHARAT THANU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208681
|
|
Mr. BHARAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-013-001/206
(HASDA)
|
3309004000NRG25160420240050546
|
16/04/2024
|
VAIJANTI SAHU
|
3309004WL001205
|
VAIJANTI SAHU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208697
|
|
MISS VAIJANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-013-001/206
(HASDA)
|
3309004000NRG25160420240050545
|
16/04/2024
|
VIRENDRA
|
3309004WL001205
|
VIRENDRA
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292208685
|
|
Mr. VIRENDRA KUMAR SAHU SO BHARAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-013-001/24
(HASDA)
|
3309004000NRG25160420240050547
|
16/04/2024
|
sonsay
|
3309004WL001205
|
sonsay
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208677
|
|
SONSAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-013-001/338
(HASDA)
|
3309004000NRG25160420240050554
|
16/04/2024
|
KOMAL TIJURAM
|
3309004WL001205
|
KOMAL TIJURAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208676
|
|
Mr. KOMAL RAM SAHU SO TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-013-001/617
(HASDA)
|
3309004000NRG25160420240050559
|
16/04/2024
|
CHITRREKHA
|
3309004WL001205
|
CHITRREKHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208693
|
|
Mrs. CHITRAREKHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-013-001/655
(HASDA)
|
3309004000NRG25160420240050560
|
16/04/2024
|
DEEPAK
|
3309004WL001205
|
DEEPAK
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208692
|
|
DIPAK KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-013-001/679-C
(HASDA)
|
3309004000NRG25160420240050563
|
16/04/2024
|
LOMASH
|
3309004WL001205
|
LOMASH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208694
|
|
LOMASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
27
|
MAGARLOD
|
CH-09-004-013-001/280
(HASDA)
|
3309004000NRG25160420240050549
|
16/04/2024
|
TRIVENI
|
3309004WL001205
|
TRIVENI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208674
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-013-001/306
(HASDA)
|
3309004000NRG25160420240050552
|
16/04/2024
|
BABULAL
|
3309004WL001205
|
BABULAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208669
|
|
MR BABULAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-013-001/306
(HASDA)
|
3309004000NRG25160420240050553
|
16/04/2024
|
DUJ BAI
|
3309004WL001205
|
DUJ BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208671
|
|
DUJBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-013-001/488
(HASDA)
|
3309004000NRG25160420240050555
|
16/04/2024
|
YASH KUMAR
|
3309004WL001205
|
YASH KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208670
|
|
MR YASHKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGARLOD
|
CH-09-004-013-001/655
(HASDA)
|
3309004000NRG25160420240050561
|
16/04/2024
|
KAUSHILIYA
|
3309004WL001205
|
KAUSHILIYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208672
|
|
Mrs. KOUSHILYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-013-001/680-A
(HASDA)
|
3309004000NRG25160420240050564
|
16/04/2024
|
GEMBAI
|
3309004WL001205
|
GEMBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292208673
|
|
MRS GEM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42982
|
42982
|
|
|
|
|
|
|
|