|
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-09-004-033-001/103-B
(SUKLABHATHA)
|
3309004000NRG25250420240105440
|
25/04/2024
|
CHANDRA SHEKAR
|
3309004WL002443
|
CHANDRA SHEKAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962574
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-033-001/103-B
(SUKLABHATHA)
|
3309004000NRG25250420240105441
|
25/04/2024
|
RENU
|
3309004WL002443
|
RENU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962561
|
|
RENU BANJARE W O CHA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-033-001/107
(SUKLABHATHA)
|
3309004000NRG25250420240105442
|
25/04/2024
|
NIRESH
|
3309004WL002443
|
NIRESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962568
|
|
MR NIRESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-033-001/113
(SUKLABHATHA)
|
3309004000NRG25250420240105443
|
25/04/2024
|
ASHWANI
|
3309004WL002443
|
ASHWANI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962563
|
|
ASWANI KUMAR KAPUR S
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-033-001/115
(SUKLABHATHA)
|
3309004000NRG25250420240105444
|
25/04/2024
|
CHITRASEN
|
3309004WL002443
|
CHITRASEN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962576
|
|
CHITRASEN S O RUP CH
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-033-001/126
(SUKLABHATHA)
|
3309004000NRG25250420240105445
|
25/04/2024
|
SEVA RAM
|
3309004WL002443
|
SEVA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962570
|
|
SEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-033-001/127
(SUKLABHATHA)
|
3309004000NRG25250420240105446
|
25/04/2024
|
CHAMAN LAL
|
3309004WL002443
|
CHAMAN LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962569
|
|
CHAMMAN LAL S O KANH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-033-001/183-A
(SUKLABHATHA)
|
3309004000NRG25250420240105448
|
25/04/2024
|
BHAGWAT
|
3309004WL002443
|
BHAGWAT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962564
|
|
GAUKARAN S O BALIRAM
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-033-001/194
(SUKLABHATHA)
|
3309004000NRG25250420240105449
|
25/04/2024
|
AJAY KUMAR
|
3309004WL002443
|
AJAY KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962573
|
|
AJAY KUMAR S O THUKA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-033-001/20
(SUKLABHATHA)
|
3309004000NRG25250420240105451
|
25/04/2024
|
GANDLAL
|
3309004WL002443
|
GANDLAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962566
|
|
GAINDLAL S O RAMESHA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-033-001/20
(SUKLABHATHA)
|
3309004000NRG25250420240105452
|
25/04/2024
|
RAJMAT
|
3309004WL002443
|
RAJMAT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962565
|
|
Mrs. RAJMAT BAI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-033-001/212
(SUKLABHATHA)
|
3309004000NRG25250420240105453
|
25/04/2024
|
Onkar
|
3309004WL002443
|
Onkar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962571
|
|
OMKAR RAM
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-033-001/242
(SUKLABHATHA)
|
3309004000NRG25250420240105455
|
25/04/2024
|
BHARAT DHWAJ
|
3309004WL002443
|
BHARAT DHWAJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962582
|
|
BHARATDHUWAJ SO DHEL
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-033-001/253
(SUKLABHATHA)
|
3309004000NRG25250420240105456
|
25/04/2024
|
CHANDRAKANT
|
3309004WL002443
|
CHANDRAKANT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962578
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-033-001/3
(SUKLABHATHA)
|
3309004000NRG25250420240105457
|
25/04/2024
|
DERHA
|
3309004WL002443
|
DERHA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962577
|
|
DERHA RAM S O GANPAT
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-033-001/3
(SUKLABHATHA)
|
3309004000NRG25250420240105458
|
25/04/2024
|
GOMTI
|
3309004WL002443
|
GOMTI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962562
|
|
GOMATI BAI W O DERHA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-033-001/40
(SUKLABHATHA)
|
3309004000NRG25250420240105459
|
25/04/2024
|
ARUN
|
3309004WL002443
|
ARUN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962567
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-033-001/43
(SUKLABHATHA)
|
3309004000NRG25250420240105460
|
25/04/2024
|
VEERSINGH
|
3309004WL002443
|
VEERSINGH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498962579
|
|
BIRSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-033-001/59-A
(SUKLABHATHA)
|
3309004000NRG25250420240105461
|
25/04/2024
|
JAGESHWAR
|
3309004WL002443
|
JAGESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962572
|
|
JAGESWAR KAVANR
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-033-001/95-A
(SUKLABHATHA)
|
3309004000NRG25250420240105463
|
25/04/2024
|
KALICHRAN
|
3309004WL002443
|
KALICHRAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962575
|
|
KALICHARAN S O KHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
21
|
MAGARLOD
|
CH-09-004-033-001/63
(SUKLABHATHA)
|
3309004000NRG25250420240105462
|
25/04/2024
|
chirounji
|
3309004WL002443
|
chirounji
|
00093
|
CRGB0000303
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962560
|
|
CHIROUNJI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MAGARLOD
|
CH-09-004-033-001/194
(SUKLABHATHA)
|
3309004000NRG25250420240105450
|
25/04/2024
|
Komal
|
3309004WL002443
|
Komal
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962580
|
|
Mr. KOMAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-033-001/213
(SUKLABHATHA)
|
3309004000NRG25250420240105454
|
25/04/2024
|
ganesh
|
3309004WL002443
|
ganesh
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498962559
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-033-001/169-A
(SUKLABHATHA)
|
3309004000NRG25250420240105447
|
25/04/2024
|
Tikeshwar
|
3309004WL002443
|
Tikeshwar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962581
|
|
MR TIKESHWAR KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|