|
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-09-004-051-001/132
(SONEWARA)
|
3309004000NRG25060520240153945
|
06/05/2024
|
GHURAU
|
3309004WL003651
|
GHURAU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465339
|
|
GHURAU NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-051-001/186
(SONEWARA)
|
3309004000NRG25060520240153952
|
06/05/2024
|
KUNTIBAI RAMKUMAR
|
3309004WL003651
|
KUNTIBAI RAMKUMAR
|
00045
|
BARB0DBKURD
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465347
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-051-001/132
(SONEWARA)
|
3309004000NRG25060520240153947
|
06/05/2024
|
TARINI
|
3309004WL003651
|
TARINI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909465314
|
|
TARNI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-051-001/233
(SONEWARA)
|
3309004000NRG25060520240153964
|
06/05/2024
|
Tameshwari
|
3309004WL003651
|
Tameshwari
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465331
|
|
TAMESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-051-001/237
(SONEWARA)
|
3309004000NRG25060520240153965
|
06/05/2024
|
BANAU BRAMHA
|
3309004WL003651
|
BANAU BRAMHA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465315
|
|
Mr. BANAOO RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-051-001/110
(SONEWARA)
|
3309004000NRG25060520240153942
|
06/05/2024
|
Kumin bai
|
3309004WL003651
|
Kumin bai
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Rejected
|
09/05/2024
|
|
3909465338
|
A/c Blocked or Frozen
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-051-001/186
(SONEWARA)
|
3309004000NRG25060520240153951
|
06/05/2024
|
RAMKUMAR
|
3309004WL003651
|
RAMKUMAR
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465330
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-051-001/52
(SONEWARA)
|
3309004000NRG25060520240153974
|
06/05/2024
|
KOMESHWAR
|
3309004WL003651
|
KOMESHWAR
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465340
|
|
KOMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-051-001/57-A
(SONEWARA)
|
3309004000NRG25060520240153976
|
06/05/2024
|
bambleshwari
|
3309004WL003651
|
bambleshwari
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465316
|
|
Mrs. BAMLESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-051-001/110
(SONEWARA)
|
3309004000NRG25060520240153941
|
06/05/2024
|
Sita ram
|
3309004WL003651
|
Sita ram
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465332
|
|
Mr. SEETARAM S/O JAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-051-001/122
(SONEWARA)
|
3309004000NRG25060520240153943
|
06/05/2024
|
Jethu ram
|
3309004WL003651
|
Jethu ram
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909465311
|
|
JETHURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-051-001/140
(SONEWARA)
|
3309004000NRG25060520240153948
|
06/05/2024
|
UMEND
|
3309004WL003651
|
UMEND
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465312
|
|
Mr. UMEND NISAD S/O MASTERAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-051-001/187
(SONEWARA)
|
3309004000NRG25060520240153953
|
06/05/2024
|
RAMPURI
|
3309004WL003651
|
RAMPURI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465310
|
|
Mr. RAMPURI S/O BUDHOOPURI GOSVMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-051-001/212
(SONEWARA)
|
3309004000NRG25060520240153959
|
06/05/2024
|
BANDHURAM GARIBRAM
|
3309004WL003651
|
BANDHURAM GARIBRAM
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465348
|
|
Mr. BANDHURAM S/O GARIB NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-051-001/247
(SONEWARA)
|
3309004000NRG25060520240153967
|
06/05/2024
|
ganga ram
|
3309004WL003651
|
ganga ram
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465317
|
|
Mr. GANGARAM S/O DHANAJI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-051-001/30
(SONEWARA)
|
3309004000NRG25060520240153970
|
06/05/2024
|
SHASHIBAI RAMKUMAR
|
3309004WL003651
|
SHASHIBAI RAMKUMAR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465334
|
|
MS SHASHIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-051-001/45
(SONEWARA)
|
3309004000NRG25060520240153971
|
06/05/2024
|
MALIK
|
3309004WL003651
|
MALIK
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909465333
|
|
MALIKRAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-051-001/94
(SONEWARA)
|
3309004000NRG25060520240153979
|
06/05/2024
|
TIKU BAI
|
3309004WL003651
|
TIKU BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465313
|
|
Mrs. TIKU KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-051-001/122
(SONEWARA)
|
3309004000NRG25060520240153944
|
06/05/2024
|
ameshwar
|
3309004WL003651
|
ameshwar
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909465346
|
|
AMESHWAR RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-051-001/132
(SONEWARA)
|
3309004000NRG25060520240153946
|
06/05/2024
|
SUNITI
|
3309004WL003651
|
SUNITI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465323
|
|
MS SUNITIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-051-001/140
(SONEWARA)
|
3309004000NRG25060520240153949
|
06/05/2024
|
Uttra
|
3309004WL003651
|
Uttra
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465320
|
|
MS UTTRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGARLOD
|
CH-09-004-051-001/15
(SONEWARA)
|
3309004000NRG25060520240153950
|
06/05/2024
|
Sohdra
|
3309004WL003651
|
Sohdra
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909465325
|
|
MS SOHADRABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-051-001/187
(SONEWARA)
|
3309004000NRG25060520240153954
|
06/05/2024
|
SAVITRBAI
|
3309004WL003651
|
SAVITRBAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465345
|
|
MS SAVITRI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGARLOD
|
CH-09-004-051-001/193
(SONEWARA)
|
3309004000NRG25060520240153955
|
06/05/2024
|
Koushal
|
3309004WL003651
|
Koushal
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465336
|
|
MR KAUSHAL RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-051-001/193
(SONEWARA)
|
3309004000NRG25060520240153956
|
06/05/2024
|
PADMABAI
|
3309004WL003651
|
PADMABAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909465335
|
|
MS PADMA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGARLOD
|
CH-09-004-051-001/208
(SONEWARA)
|
3309004000NRG25060520240153957
|
06/05/2024
|
Revati bai
|
3309004WL003651
|
Revati bai
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465319
|
|
MS REWATI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-051-001/208-A
(SONEWARA)
|
3309004000NRG25060520240153958
|
06/05/2024
|
BHARTI
|
3309004WL003651
|
BHARTI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465318
|
|
Mrs. BHARTI W/O LAXMI NARAIN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-051-001/212
(SONEWARA)
|
3309004000NRG25060520240153960
|
06/05/2024
|
GITABAI
|
3309004WL003651
|
GITABAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909465341
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-051-001/226
(SONEWARA)
|
3309004000NRG25060520240153961
|
06/05/2024
|
Raj kumar
|
3309004WL003651
|
Raj kumar
|
00415
|
SBIN0010831
|
486
|
486
|
Rejected
|
09/05/2024
|
|
3909465337
|
A/c Blocked or Frozen
|
|
|
|
30
|
MAGARLOD
|
CH-09-004-051-001/226
(SONEWARA)
|
3309004000NRG25060520240153962
|
06/05/2024
|
ROMA BAI
|
3309004WL003651
|
ROMA BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465342
|
|
Mrs. Roma .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-051-001/229
(SONEWARA)
|
3309004000NRG25060520240153963
|
06/05/2024
|
ANUSUIYA
|
3309004WL003651
|
ANUSUIYA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465326
|
|
MS ANUSHUYABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGARLOD
|
CH-09-004-051-001/237
(SONEWARA)
|
3309004000NRG25060520240153966
|
06/05/2024
|
HEMIN
|
3309004WL003651
|
HEMIN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465344
|
|
MS HEMINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGARLOD
|
CH-09-004-051-001/247
(SONEWARA)
|
3309004000NRG25060520240153968
|
06/05/2024
|
TULSI BAI
|
3309004WL003651
|
TULSI BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465321
|
|
MS TULSI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGARLOD
|
CH-09-004-051-001/249
(SONEWARA)
|
3309004000NRG25060520240153969
|
06/05/2024
|
santosi bai
|
3309004WL003651
|
santosi bai
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465327
|
|
SANTOSHI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-051-001/45
(SONEWARA)
|
3309004000NRG25060520240153972
|
06/05/2024
|
KESHARIBAI MALIKRAM
|
3309004WL003651
|
KESHARIBAI MALIKRAM
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465343
|
|
MS KESHRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGARLOD
|
CH-09-004-051-001/52
(SONEWARA)
|
3309004000NRG25060520240153973
|
06/05/2024
|
PUNABAI SAROJ
|
3309004WL003651
|
PUNABAI SAROJ
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909465324
|
|
MS PUNABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-051-001/57-A
(SONEWARA)
|
3309004000NRG25060520240153975
|
06/05/2024
|
GAYA RAM
|
3309004WL003651
|
GAYA RAM
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909465329
|
|
MR GAYARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGARLOD
|
CH-09-004-051-001/60
(SONEWARA)
|
3309004000NRG25060520240153977
|
06/05/2024
|
DHNAJAY
|
3309004WL003651
|
DHNAJAY
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909465328
|
|
DHANANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-051-001/77
(SONEWARA)
|
3309004000NRG25060520240153978
|
06/05/2024
|
KHEDIYA PARDESHI
|
3309004WL003651
|
KHEDIYA PARDESHI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909465322
|
|
KHEDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17739
|
17739
|
|
|
|
|
|
|
|