|
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-09-004-001-001/112
(CHANDRASUR)
|
3309004000NRG25160520240228861
|
16/05/2024
|
SITA BAI
|
3309004WL005414
|
SITA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833804
|
|
SITA BAI YADAW W O B
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-001-001/125
(CHANDRASUR)
|
3309004000NRG25160520240228862
|
16/05/2024
|
BABITA
|
3309004WL005414
|
BABITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833825
|
|
BABITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-001-001/165
(CHANDRASUR)
|
3309004000NRG25160520240228869
|
16/05/2024
|
ANITA
|
3309004WL005414
|
ANITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833820
|
|
ANITA NISHAD D O TUL
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-001-001/168
(CHANDRASUR)
|
3309004000NRG25160520240228870
|
16/05/2024
|
DASMAT
|
3309004WL005414
|
DASMAT
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833836
|
|
DASHMAT BAI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-001-001/168
(CHANDRASUR)
|
3309004000NRG25160520240228871
|
16/05/2024
|
SHAILENDRA
|
3309004WL005414
|
SHAILENDRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833830
|
|
SHAILENDRA NISHAD S
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-001-001/174-A
(CHANDRASUR)
|
3309004000NRG25160520240228874
|
16/05/2024
|
RUPMATI
|
3309004WL005414
|
RUPMATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833824
|
|
RUPMATI SAHU W O RAJ
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-001-001/182
(CHANDRASUR)
|
3309004000NRG25160520240228875
|
16/05/2024
|
MUKESH KUMAR
|
3309004WL005414
|
MUKESH KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833835
|
|
MUKESH KAMLU RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-001-001/184
(CHANDRASUR)
|
3309004000NRG25160520240228876
|
16/05/2024
|
BEDI
|
3309004WL005414
|
BEDI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833833
|
|
BEDI SAHU W O DOMAN
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-001-001/194-A
(CHANDRASUR)
|
3309004000NRG25160520240228877
|
16/05/2024
|
PARO BAI
|
3309004WL005414
|
PARO BAI
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123833818
|
|
Mrs. PARO SAHU W/O PYARE LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-001-001/195
(CHANDRASUR)
|
3309004000NRG25160520240228878
|
16/05/2024
|
DAYA RAM
|
3309004WL005414
|
DAYA RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833808
|
|
DAYARAM SEN S O CHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-001-001/195
(CHANDRASUR)
|
3309004000NRG25160520240228879
|
16/05/2024
|
KALA
|
3309004WL005414
|
KALA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833803
|
|
KALA BAI SEN W O DAY
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-001-001/199
(CHANDRASUR)
|
3309004000NRG25160520240228880
|
16/05/2024
|
BIMLA
|
3309004WL005414
|
BIMLA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833807
|
|
VIMLA SAHU W O JIVRA
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-001-001/203
(CHANDRASUR)
|
3309004000NRG25160520240228881
|
16/05/2024
|
ASHWANI
|
3309004WL005414
|
ASHWANI
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123833805
|
|
MANGTURAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-001-001/205
(CHANDRASUR)
|
3309004000NRG25160520240228883
|
16/05/2024
|
DAMINI
|
3309004WL005414
|
DAMINI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833810
|
|
DWARIKA SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-001-001/205
(CHANDRASUR)
|
3309004000NRG25160520240228882
|
16/05/2024
|
DAURIKA
|
3309004WL005414
|
DAURIKA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833813
|
|
DWARIKA SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-001-001/221
(CHANDRASUR)
|
3309004000NRG25160520240228885
|
16/05/2024
|
BHAGAWAT
|
3309004WL005414
|
BHAGAWAT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833809
|
|
BHAGWAT SAHU S O CHA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-001-001/234-A
(CHANDRASUR)
|
3309004000NRG25160520240228890
|
16/05/2024
|
AARTI
|
3309004WL005414
|
AARTI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123833827
|
|
ARTI YADAV W O KULES
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-001-001/234-A
(CHANDRASUR)
|
3309004000NRG25160520240228889
|
16/05/2024
|
KULESHWAR
|
3309004WL005414
|
KULESHWAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833826
|
|
KULESHWAR YADAW S O
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-001-001/241
(CHANDRASUR)
|
3309004000NRG25160520240228891
|
16/05/2024
|
BIJEN
|
3309004WL005414
|
BIJEN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123833829
|
|
BIJEN KUMAR
|
IDBI BANK(607095)
|
|
20
|
MAGARLOD
|
CH-09-004-001-001/277
(CHANDRASUR)
|
3309004000NRG25160520240228892
|
16/05/2024
|
Anita bai
|
3309004WL005414
|
Anita bai
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123833806
|
|
ANITA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-001-001/279
(CHANDRASUR)
|
3309004000NRG25160520240228894
|
16/05/2024
|
Savita bai
|
3309004WL005414
|
Savita bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833802
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-001-001/279
(CHANDRASUR)
|
3309004000NRG25160520240228895
|
16/05/2024
|
THANESHWARI
|
3309004WL005414
|
THANESHWARI
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123833819
|
|
MISS THANESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-001-001/287
(CHANDRASUR)
|
3309004000NRG25160520240228896
|
16/05/2024
|
KAILASH
|
3309004WL005414
|
KAILASH
|
00045
|
BARB0DBBHEN
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123833814
|
|
KAILASH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-001-001/295
(CHANDRASUR)
|
3309004000NRG25160520240228897
|
16/05/2024
|
GUNJA
|
3309004WL005414
|
GUNJA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833831
|
|
GUNJA SAHU W O SHYAM
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-001-001/5
(CHANDRASUR)
|
3309004000NRG25160520240228900
|
16/05/2024
|
Basant
|
3309004WL005414
|
Basant
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833815
|
|
BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-001-001/53-A
(CHANDRASUR)
|
3309004000NRG25160520240228903
|
16/05/2024
|
GITESH
|
3309004WL005414
|
GITESH
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123833828
|
|
GITESH KUMAR
|
AXIS BANK(607153)
|
|
27
|
MAGARLOD
|
CH-09-004-001-001/67
(CHANDRASUR)
|
3309004000NRG25160520240228906
|
16/05/2024
|
DIGESH
|
3309004WL005414
|
DIGESH
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123833832
|
|
DIGESH SAHU S O DAUW
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-001-001/67
(CHANDRASUR)
|
3309004000NRG25160520240228907
|
16/05/2024
|
NITA SAHU
|
3309004WL005414
|
NITA SAHU
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123833834
|
|
NITA SAHU W O DIGESH
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-001-001/85
(CHANDRASUR)
|
3309004000NRG25160520240228908
|
16/05/2024
|
RAMESH
|
3309004WL005414
|
RAMESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833817
|
|
RAMESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-001-001/87
(CHANDRASUR)
|
3309004000NRG25160520240228910
|
16/05/2024
|
Parwati
|
3309004WL005414
|
Parwati
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123833816
|
|
PARWATI SAHU W O PUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
31
|
MAGARLOD
|
CH-09-004-001-001/108
(CHANDRASUR)
|
3309004000NRG25160520240228860
|
16/05/2024
|
TEJ BAI
|
3309004WL005414
|
TEJ BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833796
|
|
TEJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-001-001/129
(CHANDRASUR)
|
3309004000NRG25160520240228863
|
16/05/2024
|
CHINTA
|
3309004WL005414
|
CHINTA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833812
|
|
Mr. CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-001-001/133-A
(CHANDRASUR)
|
3309004000NRG25160520240228864
|
16/05/2024
|
PUNNI BAI
|
3309004WL005414
|
PUNNI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833821
|
|
Mrs. PUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-001-001/146
(CHANDRASUR)
|
3309004000NRG25160520240228866
|
16/05/2024
|
DEVKI
|
3309004WL005414
|
DEVKI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833799
|
|
DEVAKI BAI
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-001-001/146
(CHANDRASUR)
|
3309004000NRG25160520240228865
|
16/05/2024
|
HEMARAM GAJRAJ
|
3309004WL005414
|
HEMARAM GAJRAJ
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833786
|
|
HEMA RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-001-001/161
(CHANDRASUR)
|
3309004000NRG25160520240228867
|
16/05/2024
|
PHOOLBAI TEJRAM
|
3309004WL005414
|
PHOOLBAI TEJRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833797
|
|
PHOOL BAI
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-001-001/161
(CHANDRASUR)
|
3309004000NRG25160520240228868
|
16/05/2024
|
TEJRAM GAYARAM
|
3309004WL005414
|
TEJRAM GAYARAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833787
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGARLOD
|
CH-09-004-001-001/174
(CHANDRASUR)
|
3309004000NRG25160520240228872
|
16/05/2024
|
Urmila
|
3309004WL005414
|
Urmila
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833823
|
|
Mrs. NIRMALA BAI SAHU W/O GAIND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-001-001/212
(CHANDRASUR)
|
3309004000NRG25160520240228884
|
16/05/2024
|
RAMSHILA BAI
|
3309004WL005414
|
RAMSHILA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833793
|
|
Mrs. RAMSHILA SAHU W/O DIGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-001-001/221
(CHANDRASUR)
|
3309004000NRG25160520240228886
|
16/05/2024
|
DHANESHWARI
|
3309004WL005414
|
DHANESHWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833795
|
|
Mrs. DHANESHWARI SAHU W/O BHAGWAT RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-001-001/222
(CHANDRASUR)
|
3309004000NRG25160520240228887
|
16/05/2024
|
DERAHA PATWARI
|
3309004WL005414
|
DERAHA PATWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833798
|
|
DERAHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGARLOD
|
CH-09-004-001-001/229-A
(CHANDRASUR)
|
3309004000NRG25160520240228888
|
16/05/2024
|
KIRAN
|
3309004WL005414
|
KIRAN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833822
|
|
Mrs. KIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-001-001/279
(CHANDRASUR)
|
3309004000NRG25160520240228893
|
16/05/2024
|
manharan
|
3309004WL005414
|
manharan
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833792
|
|
Mr. MANHARAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-001-001/33
(CHANDRASUR)
|
3309004000NRG25160520240228898
|
16/05/2024
|
RAMESHWARI SARJU
|
3309004WL005414
|
RAMESHWARI SARJU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833800
|
|
Mrs. RAMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-001-001/44
(CHANDRASUR)
|
3309004000NRG25160520240228899
|
16/05/2024
|
CHAMELI
|
3309004WL005414
|
CHAMELI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833811
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-001-001/53
(CHANDRASUR)
|
3309004000NRG25160520240228901
|
16/05/2024
|
BENI RAM
|
3309004WL005414
|
BENI RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123833785
|
|
BENI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-001-001/53
(CHANDRASUR)
|
3309004000NRG25160520240228902
|
16/05/2024
|
VIMLA
|
3309004WL005414
|
VIMLA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833801
|
|
Mrs. BIMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-001-001/85
(CHANDRASUR)
|
3309004000NRG25160520240228909
|
16/05/2024
|
Jambati
|
3309004WL005414
|
Jambati
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833794
|
|
JAMBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
49
|
MAGARLOD
|
CH-09-004-001-001/98
(CHANDRASUR)
|
3309004000NRG25160520240228911
|
16/05/2024
|
TEJBATI
|
3309004WL005414
|
TEJBATI
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123833788
|
|
KEJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
MAGARLOD
|
CH-09-004-001-001/174-A
(CHANDRASUR)
|
3309004000NRG25160520240228873
|
16/05/2024
|
RAM KUMAR
|
3309004WL005414
|
RAM KUMAR
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833789
|
|
RAM KUMAR SAHU SO SUNHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAGARLOD
|
CH-09-004-001-001/64-A
(CHANDRASUR)
|
3309004000NRG25160520240228904
|
16/05/2024
|
DHANSHAAY
|
3309004WL005414
|
DHANSHAAY
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123833790
|
|
DHANSAY NISHAD S O N
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-001-001/64-A
(CHANDRASUR)
|
3309004000NRG25160520240228905
|
16/05/2024
|
ROOPA NISHAD
|
3309004WL005414
|
ROOPA NISHAD
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123833791
|
|
ROOPA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63909
|
63909
|
|
|
|
|
|
|
|