|
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-09-004-019-001/1
(HARDI)
|
3309004000NRG23150320230759092
|
16/03/2023
|
PREMIN
|
3309004WL021637
|
PREMIN
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323244
|
|
PREMIN BAI WO JOHAT RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-019-001/125
(HARDI)
|
3309004000NRG23150320230759098
|
16/03/2023
|
RAJNIKANT
|
3309004WL021637
|
RAJNIKANT
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323243
|
|
RAJNIKANT
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-019-001/139
(HARDI)
|
3309004000NRG23150320230759102
|
16/03/2023
|
CHAMPA BAI
|
3309004WL021637
|
CHAMPA BAI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323250
|
|
CHAMPA BAI WO JAGESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-019-001/175-C
(HARDI)
|
3309004000NRG23150320230759120
|
16/03/2023
|
HEENA
|
3309004WL021637
|
HEENA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323242
|
|
HINA BAI MARATHA W/O- KRISHNA RAO MARATH
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-019-001/228
(HARDI)
|
3309004000NRG23150320230759165
|
16/03/2023
|
RAJ KUMAR
|
3309004WL021639
|
RAJ KUMAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323248
|
|
RAJKUMAR SAHU S/O SADARAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-019-001/254
(HARDI)
|
3309004000NRG23150320230759129
|
16/03/2023
|
INDAL BAI
|
3309004WL021637
|
INDAL BAI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323251
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-019-001/264
(HARDI)
|
3309004000NRG23150320230759133
|
16/03/2023
|
PURNIMA
|
3309004WL021637
|
PURNIMA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323241
|
|
PURNIMA NISHAD D/O.-GOVERDHAN
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-019-001/61
(HARDI)
|
3309004000NRG23150320230759139
|
16/03/2023
|
GITESHWAR RAM
|
3309004WL021637
|
GITESHWAR RAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323247
|
|
GITESHVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAGARLOD
|
CH-09-004-019-001/61
(HARDI)
|
3309004000NRG23150320230759138
|
16/03/2023
|
SAVITA
|
3309004WL021637
|
SAVITA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323249
|
|
SAABITA BAI
|
HDFC BANK LTD(607152)
|
|
10
|
MAGARLOD
|
CH-09-004-019-001/82
(HARDI)
|
3309004000NRG23150320230759144
|
16/03/2023
|
BALWANT
|
3309004WL021637
|
BALWANT
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323246
|
|
BALVANT RAV SO TUKARAV
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-019-001/84
(HARDI)
|
3309004000NRG23150320230759147
|
16/03/2023
|
BHAGO BAI RAJA RAM
|
3309004WL021637
|
BHAGO BAI RAJA RAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323245
|
|
bhago bai yadaw wo rajaram
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-019-001/84
(HARDI)
|
3309004000NRG23150320230759149
|
16/03/2023
|
LAXMI
|
3309004WL021637
|
LAXMI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323239
|
|
LAXMI YADAV
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-019-001/84
(HARDI)
|
3309004000NRG23150320230759148
|
16/03/2023
|
SATANAND
|
3309004WL021637
|
SATANAND
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323252
|
|
SATANAND S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-019-001/93
(HARDI)
|
3309004000NRG23150320230759150
|
16/03/2023
|
NARAYAN
|
3309004WL021637
|
NARAYAN
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323240
|
|
NARAYAN RAO AUCHAR S/O.-SHYAM RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-019-001/1
(HARDI)
|
3309004000NRG23150320230759091
|
16/03/2023
|
JOHAT RAM
|
3309004WL021637
|
JOHAT RAM
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323221
|
|
Mr. JOHAT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-019-001/139-A
(HARDI)
|
3309004000NRG23150320230759103
|
16/03/2023
|
MAHETTAR
|
3309004WL021637
|
MAHETTAR
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323214
|
|
Mr. MEHETTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-019-001/139-A
(HARDI)
|
3309004000NRG23150320230759104
|
16/03/2023
|
MANU BAI
|
3309004WL021637
|
MANU BAI
|
00093
|
CRGB0000315
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065323218
|
|
Mrs. MANU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-019-001/139-B
(HARDI)
|
3309004000NRG23150320230759106
|
16/03/2023
|
LATA BAI
|
3309004WL021637
|
LATA BAI
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323216
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-019-001/150-A
(HARDI)
|
3309004000NRG23150320230759163
|
16/03/2023
|
RAJENDRA
|
3309004WL021639
|
RAJENDRA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323231
|
|
Mr. RAJENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-019-001/161
(HARDI)
|
3309004000NRG23150320230759110
|
16/03/2023
|
LAXMAN SEWKU
|
3309004WL021637
|
LAXMAN SEWKU
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323232
|
|
Mr. LAKSHMAN SAHU SO SEOUK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-019-001/161
(HARDI)
|
3309004000NRG23150320230759111
|
16/03/2023
|
SULOCHNA
|
3309004WL021637
|
SULOCHNA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323217
|
|
Mrs. SILOCHANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-019-001/161-A
(HARDI)
|
3309004000NRG23150320230759113
|
16/03/2023
|
PUJA
|
3309004WL021637
|
PUJA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323222
|
|
Miss. PUJA SAHU S/O LACHCHHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-019-001/175
(HARDI)
|
3309004000NRG23150320230759114
|
16/03/2023
|
ENU BAI
|
3309004WL021637
|
ENU BAI
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323225
|
|
Mrs. ANU BAI RAO W/O LAXMAN RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-019-001/175-A
(HARDI)
|
3309004000NRG23150320230759116
|
16/03/2023
|
KAUSHILYA
|
3309004WL021637
|
KAUSHILYA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323224
|
|
Mrs. KAUSHILYA RAO W/O KOMAL RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-019-001/175-B
(HARDI)
|
3309004000NRG23150320230759118
|
16/03/2023
|
RENUKA BAI
|
3309004WL021637
|
RENUKA BAI
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323226
|
|
Mrs. RENUKA RAO W/O BHUVAN RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-019-001/175-C
(HARDI)
|
3309004000NRG23150320230759119
|
16/03/2023
|
KRISHNA RAW
|
3309004WL021637
|
KRISHNA RAW
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323233
|
|
Mr. KISHA RAO SO LAXMAN RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-019-001/183
(HARDI)
|
3309004000NRG23150320230759121
|
16/03/2023
|
SAWITA
|
3309004WL021637
|
SAWITA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323227
|
|
SAVITA BAI
|
AXIS BANK(607153)
|
|
28
|
MAGARLOD
|
CH-09-004-019-001/192
(HARDI)
|
3309004000NRG23150320230759164
|
16/03/2023
|
MANHARAN
|
3309004WL021639
|
MANHARAN
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323235
|
|
Mr. MANHARN LAL NISHAD SO RAM PRASAD NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-019-001/229
(HARDI)
|
3309004000NRG23150320230759125
|
16/03/2023
|
JHARNA DWIVEDI
|
3309004WL021637
|
JHARNA DWIVEDI
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323230
|
|
Miss. JHARANA DUVEDI DO MHESH PRASAD D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-019-001/229
(HARDI)
|
3309004000NRG23150320230759123
|
16/03/2023
|
LAXMANA
|
3309004WL021637
|
LAXMANA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323213
|
|
Mrs. LAXMANA BAI W/O MAHESH PRASAD DWEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-019-001/25
(HARDI)
|
3309004000NRG23150320230759126
|
16/03/2023
|
BALI RAM LALTU RAM
|
3309004WL021637
|
BALI RAM LALTU RAM
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323212
|
|
Mr. BALI RAM S/O LALTU RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-019-001/25
(HARDI)
|
3309004000NRG23150320230759127
|
16/03/2023
|
KAMLA BAI BALI RAM
|
3309004WL021637
|
KAMLA BAI BALI RAM
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323215
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
33
|
MAGARLOD
|
CH-09-004-019-001/264
(HARDI)
|
3309004000NRG23150320230759132
|
16/03/2023
|
HEERA BAI
|
3309004WL021637
|
HEERA BAI
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323223
|
|
Mrs. HIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-019-001/275
(HARDI)
|
3309004000NRG23150320230759134
|
16/03/2023
|
PUNAM BAI
|
3309004WL021637
|
PUNAM BAI
|
00093
|
CRGB0000315
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065323238
|
|
Mrs. POONAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-019-001/55-A
(HARDI)
|
3309004000NRG23150320230759166
|
16/03/2023
|
shiv narayan
|
3309004WL021639
|
shiv narayan
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323234
|
|
Mr. SHIVNARAYAN SAHU SO ISHWAR RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-019-001/75
(HARDI)
|
3309004000NRG23150320230759140
|
16/03/2023
|
SHIV KUMAR
|
3309004WL021637
|
SHIV KUMAR
|
00093
|
CRGB0000315
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065323236
|
|
Mr. SHIVKUMAR RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-019-001/75-A
(HARDI)
|
3309004000NRG23150320230759141
|
16/03/2023
|
SUKHCHAND
|
3309004WL021637
|
SUKHCHAND
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323219
|
|
Mr. SUKH CHAND YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-019-001/75-A
(HARDI)
|
3309004000NRG23150320230759142
|
16/03/2023
|
sulochna
|
3309004WL021637
|
sulochna
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323220
|
|
SULOCHNIBAI YADAV
|
HDFC BANK LTD(607152)
|
|
39
|
MAGARLOD
|
CH-09-004-019-001/75-A
(HARDI)
|
3309004000NRG23150320230759143
|
16/03/2023
|
TOMAN
|
3309004WL021637
|
TOMAN
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323237
|
|
Ms. TOMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-019-001/77-A
(HARDI)
|
3309004000NRG23150320230759168
|
16/03/2023
|
DHAL SING
|
3309004WL021639
|
DHAL SING
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323229
|
|
DHALSINGH SAHU
|
AXIS BANK(607153)
|
|
41
|
MAGARLOD
|
CH-09-004-019-001/82
(HARDI)
|
3309004000NRG23150320230759145
|
16/03/2023
|
KRISHNA BAI
|
3309004WL021637
|
KRISHNA BAI
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065323228
|
|
KRISHNI BAI BALWANT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|