|
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-09-004-026-001/156
(SANKRA)
|
3309004000NRG25060520240154194
|
06/05/2024
|
chitrekha
|
3309004WL003662
|
chitrekha
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882958
|
|
CHITREKHA KANWAR W O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-026-001/158
(SANKRA)
|
3309004000NRG25060520240154197
|
06/05/2024
|
YASVANT
|
3309004WL003662
|
YASVANT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882959
|
|
YASHWANT KANWAR S O
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-026-001/30
(SANKRA)
|
3309004000NRG25060520240154209
|
06/05/2024
|
DASODA
|
3309004WL003662
|
DASODA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908882976
|
|
DASHODA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-026-001/151
(SANKRA)
|
3309004000NRG25060520240154189
|
06/05/2024
|
SURENDRA
|
3309004WL003662
|
SURENDRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882954
|
|
SURENDRA KANWAR S O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-026-001/153
(SANKRA)
|
3309004000NRG25060520240154190
|
06/05/2024
|
REMAN
|
3309004WL003662
|
REMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3908882957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-026-001/159
(SANKRA)
|
3309004000NRG25060520240154198
|
06/05/2024
|
DASMAT
|
3309004WL003662
|
DASMAT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882955
|
|
DASHMAT WO ROOPSINGH
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-026-001/159-A
(SANKRA)
|
3309004000NRG25060520240154199
|
06/05/2024
|
Girdhari
|
3309004WL003662
|
Girdhari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882956
|
|
GIRDHARI DIWAN SO RU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-026-001/159-A
(SANKRA)
|
3309004000NRG25060520240154200
|
06/05/2024
|
RIMAN BAI
|
3309004WL003662
|
RIMAN BAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Rejected
|
09/05/2024
|
|
3908882952
|
A/c Blocked or Frozen
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-026-001/196-A
(SANKRA)
|
3309004000NRG25060520240154204
|
06/05/2024
|
DAMIN
|
3309004WL003662
|
DAMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908882953
|
|
DAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-026-001/71
(SANKRA)
|
3309004000NRG25060520240154211
|
06/05/2024
|
DEMAN
|
3309004WL003662
|
DEMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882960
|
|
DEMAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-026-001/132-A
(SANKRA)
|
3309004000NRG25060520240154186
|
06/05/2024
|
ANSUIYA
|
3309004WL003662
|
ANSUIYA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882967
|
|
Mrs. ANSUIYA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-026-001/150
(SANKRA)
|
3309004000NRG25060520240154188
|
06/05/2024
|
MOHAN LAL
|
3309004WL003662
|
MOHAN LAL
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882978
|
|
Mr. MOHAN LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-026-001/154
(SANKRA)
|
3309004000NRG25060520240154192
|
06/05/2024
|
sakun
|
3309004WL003662
|
sakun
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882971
|
|
Ms. SHAKUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-026-001/155-A
(SANKRA)
|
3309004000NRG25060520240154193
|
06/05/2024
|
NIRMALA
|
3309004WL003662
|
NIRMALA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882972
|
|
Mrs. NIRMALA BAI SAHU W/O HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-026-001/157
(SANKRA)
|
3309004000NRG25060520240154195
|
06/05/2024
|
RAM PIYARI
|
3309004WL003662
|
RAM PIYARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882962
|
|
Ms. RAMPYARI RAMPYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-026-001/157-A
(SANKRA)
|
3309004000NRG25060520240154196
|
06/05/2024
|
MEENA BAI
|
3309004WL003662
|
MEENA BAI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3908882974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-026-001/160
(SANKRA)
|
3309004000NRG25060520240154201
|
06/05/2024
|
LILESHWARI
|
3309004WL003662
|
LILESHWARI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882966
|
|
Mrs. LILESHWARI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-026-001/164
(SANKRA)
|
3309004000NRG25060520240154202
|
06/05/2024
|
AHILYA BAI
|
3309004WL003662
|
AHILYA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882965
|
|
Mrs. AHILYA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-026-001/170
(SANKRA)
|
3309004000NRG25060520240154203
|
06/05/2024
|
LILESHWARI
|
3309004WL003662
|
LILESHWARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882969
|
|
Mrs. LALESHWARI BAI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-026-001/239
(SANKRA)
|
3309004000NRG25060520240154205
|
06/05/2024
|
GIRJABAI
|
3309004WL003662
|
GIRJABAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882977
|
|
Mrs. GIRIJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-026-001/243
(SANKRA)
|
3309004000NRG25060520240154206
|
06/05/2024
|
LAXMI
|
3309004WL003662
|
LAXMI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882975
|
|
Mrs. LACHAMIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-026-001/251
(SANKRA)
|
3309004000NRG25060520240154207
|
06/05/2024
|
NEMBAI
|
3309004WL003662
|
NEMBAI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882973
|
|
Mrs. JAY MAA SHEETLA JLG SANKARA PRE N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-026-001/45
(SANKRA)
|
3309004000NRG25060520240154210
|
06/05/2024
|
KANHAIYA
|
3309004WL003662
|
KANHAIYA
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
10/05/2024
|
|
3908882979
|
|
KANHAIYA LAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-026-001/78
(SANKRA)
|
3309004000NRG25060520240154212
|
06/05/2024
|
kalawati
|
3309004WL003662
|
kalawati
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882970
|
|
Mrs. KALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-026-001/82
(SANKRA)
|
3309004000NRG25060520240154213
|
06/05/2024
|
DOMAR
|
3309004WL003662
|
DOMAR
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882964
|
|
Mr. DOMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-026-001/82-A
(SANKRA)
|
3309004000NRG25060520240154214
|
06/05/2024
|
SHANTI BAI
|
3309004WL003662
|
SHANTI BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882968
|
|
Mrs. SHANTI BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-026-001/82-B
(SANKRA)
|
3309004000NRG25060520240154215
|
06/05/2024
|
LOMSINH
|
3309004WL003662
|
LOMSINH
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882963
|
|
Mr. LOM SINGH KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
28
|
MAGARLOD
|
CH-09-004-026-001/132-C
(SANKRA)
|
3309004000NRG25060520240154187
|
06/05/2024
|
urmila
|
3309004WL003662
|
urmila
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882950
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-026-001/154
(SANKRA)
|
3309004000NRG25060520240154191
|
06/05/2024
|
CHAMELI
|
3309004WL003662
|
CHAMELI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908882951
|
|
CHAMELI AND PARDESHI
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-026-001/29-A
(SANKRA)
|
3309004000NRG25060520240154208
|
06/05/2024
|
satyavati
|
3309004WL003662
|
satyavati
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908882961
|
|
Mrs. SATYAWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|