|
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-09-004-020-001/162
(BELAUDI)
|
3309004000NRG25130520240194790
|
13/05/2024
|
VISHNU
|
3309004WL004629
|
VISHNU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908204
|
|
VISHANU SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-020-001/112
(BELAUDI)
|
3309004000NRG25130520240194780
|
13/05/2024
|
MANNURAM
|
3309004WL004629
|
MANNURAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908202
|
|
MANNU RAM SAHU SO RA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-020-001/150
(BELAUDI)
|
3309004000NRG25130520240194783
|
13/05/2024
|
NEHA
|
3309004WL004629
|
NEHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908200
|
|
NEHA KASHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-020-001/151
(BELAUDI)
|
3309004000NRG25130520240194784
|
13/05/2024
|
NIRMAL
|
3309004WL004629
|
NIRMAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908195
|
|
NIRMAL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-020-001/158
(BELAUDI)
|
3309004000NRG25130520240194787
|
13/05/2024
|
ONKAAR
|
3309004WL004629
|
ONKAAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908196
|
|
ONKAR PRASAD S O PAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-020-001/16
(BELAUDI)
|
3309004000NRG25130520240194789
|
13/05/2024
|
KUMARI BAI
|
3309004WL004629
|
KUMARI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908203
|
|
KUMARI BAI SAHU WO S
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-020-001/204
(BELAUDI)
|
3309004000NRG25130520240194791
|
13/05/2024
|
TULESHWAR
|
3309004WL004629
|
TULESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908198
|
|
TULESHWAR TULSHIRAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-020-001/206
(BELAUDI)
|
3309004000NRG25130520240194792
|
13/05/2024
|
SAVITRI UMEND
|
3309004WL004629
|
SAVITRI UMEND
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908197
|
|
SAVITRI SAHU WO UMED
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-020-001/213
(BELAUDI)
|
3309004000NRG25130520240194793
|
13/05/2024
|
NUTAN
|
3309004WL004629
|
NUTAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908199
|
|
NUTAN KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-020-001/59
(BELAUDI)
|
3309004000NRG25130520240194798
|
13/05/2024
|
TEMIN
|
3309004WL004629
|
TEMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908201
|
|
TEMIN BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-020-001/105
(BELAUDI)
|
3309004000NRG25130520240194776
|
13/05/2024
|
DHANESHVARIBAI
|
3309004WL004629
|
DHANESHVARIBAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908191
|
|
DHANESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-020-001/11
(BELAUDI)
|
3309004000NRG25130520240194777
|
13/05/2024
|
CHANDRIKA
|
3309004WL004629
|
CHANDRIKA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908209
|
|
Mrs. CHANDRIKA BAI W/O SUDARSHAN GOS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-020-001/111
(BELAUDI)
|
3309004000NRG25130520240194778
|
13/05/2024
|
CHANDRASEN
|
3309004WL004629
|
CHANDRASEN
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117908184
|
|
Mr. CHANDRASEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-020-001/111
(BELAUDI)
|
3309004000NRG25130520240194779
|
13/05/2024
|
RINA BAI
|
3309004WL004629
|
RINA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908188
|
|
Mrs. RINA W/O UTTAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-020-001/113
(BELAUDI)
|
3309004000NRG25130520240194781
|
13/05/2024
|
SUMAN
|
3309004WL004629
|
SUMAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908208
|
|
Mrs. SUMAN YADAW W/O BOHARAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-020-001/113-A
(BELAUDI)
|
3309004000NRG25130520240194782
|
13/05/2024
|
Santoshi
|
3309004WL004629
|
Santoshi
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908193
|
|
Mrs. SANTOSHI YADAV WO KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-020-001/153
(BELAUDI)
|
3309004000NRG25130520240194785
|
13/05/2024
|
MOHAN
|
3309004WL004629
|
MOHAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908205
|
|
MOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-020-001/157
(BELAUDI)
|
3309004000NRG25130520240194786
|
13/05/2024
|
SOBHA
|
3309004WL004629
|
SOBHA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908194
|
|
SOBHA RAM
|
IDBI BANK(607095)
|
|
19
|
MAGARLOD
|
CH-09-004-020-001/264-A
(BELAUDI)
|
3309004000NRG25130520240194794
|
13/05/2024
|
PADMANI BAI
|
3309004WL004629
|
PADMANI BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908190
|
|
Mrs. PADMANI TEJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-020-001/269-A
(BELAUDI)
|
3309004000NRG25130520240194795
|
13/05/2024
|
ANNAPURNA
|
3309004WL004629
|
ANNAPURNA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908189
|
|
Mrs. ANNAPURNA ANNAPURNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-020-001/44
(BELAUDI)
|
3309004000NRG25130520240194797
|
13/05/2024
|
JHAMINBAI
|
3309004WL004629
|
JHAMINBAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908206
|
|
Mrs. JHAMIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-020-001/82
(BELAUDI)
|
3309004000NRG25130520240194800
|
13/05/2024
|
DULARI YADRAM
|
3309004WL004629
|
DULARI YADRAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908207
|
|
Mrs. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-020-001/82-A
(BELAUDI)
|
3309004000NRG25130520240194801
|
13/05/2024
|
LAXMI BAI
|
3309004WL004629
|
LAXMI BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908192
|
|
Mrs. LAXMI BAI W/O LAXMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-020-001/159
(BELAUDI)
|
3309004000NRG25130520240194788
|
13/05/2024
|
TUKESHWARI CHANNU
|
3309004WL004629
|
TUKESHWARI CHANNU
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908187
|
|
TUKESHWAR BAI SAHU
|
IDBI BANK(607095)
|
|
25
|
MAGARLOD
|
CH-09-004-020-001/60
(BELAUDI)
|
3309004000NRG25130520240194799
|
13/05/2024
|
SURAT
|
3309004WL004629
|
SURAT
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908186
|
|
SURAT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-020-001/44
(BELAUDI)
|
3309004000NRG25130520240194796
|
13/05/2024
|
GHANSYAM
|
3309004WL004629
|
GHANSYAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117908185
|
|
MR GHANSHYAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|