|
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-09-004-008-001/156
(MOHRENGA)
|
3309004000NRG25180420240068980
|
18/04/2024
|
PREMIN
|
3309004WL001573
|
PREMIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999083
|
|
PREMIN DHRUW DO RAMADHAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAGARLOD
|
CH-09-004-008-001/156
(MOHRENGA)
|
3309004000NRG25180420240068979
|
18/04/2024
|
shanti
|
3309004WL001573
|
shanti
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999063
|
|
SHANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-008-001/150-A
(MOHRENGA)
|
3309004000NRG25180420240068973
|
18/04/2024
|
BABULAL
|
3309004WL001573
|
BABULAL
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999073
|
|
Mr. BABULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-008-001/150-A
(MOHRENGA)
|
3309004000NRG25180420240068974
|
18/04/2024
|
DULARI BAI
|
3309004WL001573
|
DULARI BAI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999077
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-008-001/153
(MOHRENGA)
|
3309004000NRG25180420240068977
|
18/04/2024
|
DAHRU
|
3309004WL001573
|
DAHRU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999075
|
|
DAHARU DHRUW S O SHR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-008-001/153
(MOHRENGA)
|
3309004000NRG25180420240068978
|
18/04/2024
|
DHANESHWARI
|
3309004WL001573
|
DHANESHWARI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999076
|
|
DHANESHWARI DHRUW W
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-008-001/156-A
(MOHRENGA)
|
3309004000NRG25180420240068981
|
18/04/2024
|
DHANMAT
|
3309004WL001573
|
DHANMAT
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999074
|
|
DHANMAT BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-008-001/159-B
(MOHRENGA)
|
3309004000NRG25180420240068982
|
18/04/2024
|
khorbahara
|
3309004WL001573
|
khorbahara
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999062
|
|
KHORBAHARA YADAV SH
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-008-001/159-B
(MOHRENGA)
|
3309004000NRG25180420240068983
|
18/04/2024
|
rekha
|
3309004WL001573
|
rekha
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999082
|
|
REKHA YADAV W/O MANWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAGARLOD
|
CH-09-004-008-001/189
(MOHRENGA)
|
3309004000NRG25180420240068986
|
18/04/2024
|
DURGESH PATEL
|
3309004WL001573
|
DURGESH PATEL
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999086
|
|
DURGESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-008-001/190
(MOHRENGA)
|
3309004000NRG25180420240068987
|
18/04/2024
|
JANKI SHYAMA
|
3309004WL001573
|
JANKI SHYAMA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999081
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-008-001/192-B
(MOHRENGA)
|
3309004000NRG25180420240068990
|
18/04/2024
|
GOPESWAR
|
3309004WL001573
|
GOPESWAR
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999080
|
|
GOPESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-008-001/192-B
(MOHRENGA)
|
3309004000NRG25180420240068991
|
18/04/2024
|
NIRA
|
3309004WL001573
|
NIRA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999067
|
|
MEERA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-008-001/194
(MOHRENGA)
|
3309004000NRG25180420240068992
|
18/04/2024
|
FALENDRA
|
3309004WL001573
|
FALENDRA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999060
|
|
FANENDRA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-008-001/195-A
(MOHRENGA)
|
3309004000NRG25180420240068994
|
18/04/2024
|
LELAWATI
|
3309004WL001573
|
LELAWATI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999072
|
|
LILA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-008-001/195-A
(MOHRENGA)
|
3309004000NRG25180420240068993
|
18/04/2024
|
SIYA RAM
|
3309004WL001573
|
SIYA RAM
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999064
|
|
SIYA RAM PATEL S O I
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-008-001/198
(MOHRENGA)
|
3309004000NRG25180420240068998
|
18/04/2024
|
GANITA
|
3309004WL001573
|
GANITA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999087
|
|
MISS GANITA KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-008-001/198
(MOHRENGA)
|
3309004000NRG25180420240068997
|
18/04/2024
|
MONGRA
|
3309004WL001573
|
MONGRA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999084
|
|
MONGRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-008-001/198
(MOHRENGA)
|
3309004000NRG25180420240068995
|
18/04/2024
|
SANTOSHI
|
3309004WL001573
|
SANTOSHI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999065
|
|
SANTOSHI NISHAD W O
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-008-001/198
(MOHRENGA)
|
3309004000NRG25180420240068996
|
18/04/2024
|
SHRAVAN
|
3309004WL001573
|
SHRAVAN
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999066
|
|
SHRAWAN KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-008-001/203
(MOHRENGA)
|
3309004000NRG25180420240069000
|
18/04/2024
|
TIKESHWAR
|
3309004WL001573
|
TIKESHWAR
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999088
|
|
MR TIKESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGARLOD
|
CH-09-004-008-001/225
(MOHRENGA)
|
3309004000NRG25180420240069002
|
18/04/2024
|
GOVIND
|
3309004WL001573
|
GOVIND
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999079
|
|
GOVIND NISHAD S O NA
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-008-001/225
(MOHRENGA)
|
3309004000NRG25180420240069001
|
18/04/2024
|
MAHENDAR
|
3309004WL001573
|
MAHENDAR
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999078
|
|
MAHENDRA KUMAR S O N
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-008-001/229
(MOHRENGA)
|
3309004000NRG25180420240069003
|
18/04/2024
|
NAKUL RAM
|
3309004WL001573
|
NAKUL RAM
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999089
|
|
NAKUL RAM
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-008-001/229
(MOHRENGA)
|
3309004000NRG25180420240069004
|
18/04/2024
|
SUMITRA NAKUL
|
3309004WL001573
|
SUMITRA NAKUL
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999069
|
|
SUMINTRA BAI PATEL S
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-008-001/234
(MOHRENGA)
|
3309004000NRG25180420240069006
|
18/04/2024
|
pramila patel
|
3309004WL001573
|
pramila patel
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999071
|
|
MRS PRAMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-008-001/259
(MOHRENGA)
|
3309004000NRG25180420240069007
|
18/04/2024
|
GOVERDHAN
|
3309004WL001573
|
GOVERDHAN
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999061
|
|
GOVRDHAN PATEL
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-008-001/288-A
(MOHRENGA)
|
3309004000NRG25180420240069008
|
18/04/2024
|
Madan
|
3309004WL001573
|
Madan
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999059
|
|
MADAN LAL PATEL S O
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-008-001/58
(MOHRENGA)
|
3309004000NRG25180420240069009
|
18/04/2024
|
Gajendra kenvat
|
3309004WL001573
|
Gajendra kenvat
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999070
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-008-001/58
(MOHRENGA)
|
3309004000NRG25180420240069011
|
18/04/2024
|
RAMESHWARI NISHAD
|
3309004WL001573
|
RAMESHWARI NISHAD
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999085
|
|
RAMESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-008-001/58-A
(MOHRENGA)
|
3309004000NRG25180420240069013
|
18/04/2024
|
DEEPA NISHAD
|
3309004WL001573
|
DEEPA NISHAD
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999058
|
|
DIPA NISHAD
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-008-001/58-A
(MOHRENGA)
|
3309004000NRG25180420240069012
|
18/04/2024
|
TILAK
|
3309004WL001573
|
TILAK
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999057
|
|
TILAK RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-008-001/66
(MOHRENGA)
|
3309004000NRG25180420240069014
|
18/04/2024
|
SUKHARU
|
3309004WL001573
|
SUKHARU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999068
|
|
SUKHRURAM DHRUW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
34
|
MAGARLOD
|
CH-09-004-008-001/142
(MOHRENGA)
|
3309004000NRG25180420240068972
|
18/04/2024
|
PRAM BAI
|
3309004WL001573
|
PRAM BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999049
|
|
Mrs. PREMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-008-001/150-B
(MOHRENGA)
|
3309004000NRG25180420240068976
|
18/04/2024
|
GONDA
|
3309004WL001573
|
GONDA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999052
|
|
Mrs. GONDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-008-001/150-B
(MOHRENGA)
|
3309004000NRG25180420240068975
|
18/04/2024
|
GOPI RAM
|
3309004WL001573
|
GOPI RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999054
|
|
Mr. GOPIRAM SAHU S/O DEVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-008-001/187
(MOHRENGA)
|
3309004000NRG25180420240068984
|
18/04/2024
|
RAMKALI
|
3309004WL001573
|
RAMKALI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999048
|
|
RAMKALI PATEL W O RA
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-008-001/189
(MOHRENGA)
|
3309004000NRG25180420240068985
|
18/04/2024
|
BENA BAI
|
3309004WL001573
|
BENA BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999051
|
|
Mrs. BENA BAI PATEL W/O PRADIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-008-001/190-A
(MOHRENGA)
|
3309004000NRG25180420240068988
|
18/04/2024
|
RADHA
|
3309004WL001573
|
RADHA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999053
|
|
Mrs. RADHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-008-001/190-B
(MOHRENGA)
|
3309004000NRG25180420240068989
|
18/04/2024
|
SANGEETA
|
3309004WL001573
|
SANGEETA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999050
|
|
Mrs. SANGITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-008-001/201-B
(MOHRENGA)
|
3309004000NRG25180420240068999
|
18/04/2024
|
GANESH
|
3309004WL001573
|
GANESH
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999056
|
|
GANESH NISHAD S O GO
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-008-001/229
(MOHRENGA)
|
3309004000NRG25180420240069005
|
18/04/2024
|
Chameli bai
|
3309004WL001573
|
Chameli bai
|
00093
|
CRGB0000306
|
729
|
729
|
Rejected
|
25/04/2024
|
|
3293999055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
43
|
MAGARLOD
|
CH-09-004-008-001/58
(MOHRENGA)
|
3309004000NRG25180420240069010
|
18/04/2024
|
PRITI
|
3309004WL001573
|
PRITI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293999047
|
|
MISS PREETI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31347
|
31347
|
|
|
|
|
|
|
|