|
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-09-004-015-001/125-A
(DUMARPALI)
|
3309004000NRG23250620220208369
|
27/06/2022
|
MANISHA
|
3309004WL0004118
|
MANISHA
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717193
|
|
MANISHA
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-015-001/162
(DUMARPALI)
|
3309004000NRG23250620220208376
|
27/06/2022
|
MAHESHWARI
|
3309004WL0004118
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717189
|
|
MAHESHWARI
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-015-001/163
(DUMARPALI)
|
3309004000NRG23250620220208378
|
27/06/2022
|
JAMUN BAI
|
3309004WL0004118
|
JAMUN BAI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717192
|
|
JAMUN BAI
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-015-001/178
(DUMARPALI)
|
3309004000NRG23250620220208389
|
27/06/2022
|
DAMIN
|
3309004WL0004118
|
DAMIN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717188
|
|
DAMIN
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-015-001/192
(DUMARPALI)
|
3309004000NRG23250620220208392
|
27/06/2022
|
PUNARAD
|
3309004WL0004118
|
PUNARAD
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717187
|
|
PUNARAD
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-015-001/195
(DUMARPALI)
|
3309004000NRG23250620220208394
|
27/06/2022
|
UMESHWARI KUNJLAL
|
3309004WL0004118
|
UMESHWARI KUNJLAL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717191
|
|
UMESHWARI KUNJLAL
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-015-001/197
(DUMARPALI)
|
3309004000NRG23250620220208396
|
27/06/2022
|
RAMKISHAN
|
3309004WL0004118
|
RAMKISHAN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717194
|
|
RAMKISHAN
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-015-001/201
(DUMARPALI)
|
3309004000NRG23250620220208400
|
27/06/2022
|
DIGESHWAR
|
3309004WL0004118
|
DIGESHWAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717190
|
|
DIGESHWAR
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-015-001/213-A
(DUMARPALI)
|
3309004000NRG23250620220208405
|
27/06/2022
|
REKHA
|
3309004WL0004118
|
REKHA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913717196
|
|
REKHA
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-015-001/244
(DUMARPALI)
|
3309004000NRG23250620220208410
|
27/06/2022
|
KARTIK NARAYAN
|
3309004WL0004118
|
KARTIK NARAYAN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717200
|
|
KARTIK NARAYAN
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-015-001/244-A
(DUMARPALI)
|
3309004000NRG23250620220208412
|
27/06/2022
|
HIRA RAM
|
3309004WL0004118
|
HIRA RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913717199
|
|
HIRA RAM
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-015-001/244-A
(DUMARPALI)
|
3309004000NRG23250620220208413
|
27/06/2022
|
MADHU
|
3309004WL0004118
|
MADHU
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913717185
|
|
MADHU
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-015-001/246
(DUMARPALI)
|
3309004000NRG23250620220208417
|
27/06/2022
|
ANJALI
|
3309004WL0004118
|
ANJALI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717202
|
|
ANJALI
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-015-001/277-A
(DUMARPALI)
|
3309004000NRG23250620220208433
|
27/06/2022
|
Sarita
|
3309004WL0004118
|
Sarita
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717186
|
|
Sarita
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-015-001/286-B
(DUMARPALI)
|
3309004000NRG23250620220208441
|
27/06/2022
|
DEVKI BAI
|
3309004WL0004118
|
DEVKI BAI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717195
|
|
DEVKI BAI
|
()
|
|
16
|
MAGARLOD
|
CH-09-004-015-001/292
(DUMARPALI)
|
3309004000NRG23250620220208443
|
27/06/2022
|
KAMINI
|
3309004WL0004118
|
KAMINI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717198
|
|
KAMINI
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-015-001/297-B
(DUMARPALI)
|
3309004000NRG23250620220208448
|
27/06/2022
|
PUSHPA
|
3309004WL0004118
|
PUSHPA
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717197
|
|
PUSHPA
|
()
|
|
18
|
MAGARLOD
|
CH-09-004-015-001/324-A
(DUMARPALI)
|
3309004000NRG23250620220208456
|
27/06/2022
|
HEMIN BAI
|
3309004WL0004118
|
HEMIN BAI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717203
|
|
HEMIN BAI
|
()
|
|
19
|
MAGARLOD
|
CH-09-004-015-001/324-A
(DUMARPALI)
|
3309004000NRG23250620220208455
|
27/06/2022
|
PANDAW
|
3309004WL0004118
|
PANDAW
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717204
|
|
PANDAW
|
()
|
|
20
|
MAGARLOD
|
CH-09-004-015-001/353
(DUMARPALI)
|
3309004000NRG23250620220208465
|
27/06/2022
|
DANESHWAR
|
3309004WL0004118
|
DANESHWAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717201
|
|
DANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
21
|
MAGARLOD
|
CH-09-004-015-001/257
(DUMARPALI)
|
3309004000NRG23250620220208422
|
27/06/2022
|
MAHENDRA SONUT
|
3309004WL0004118
|
MAHENDRA SONUT
|
00045
|
BARB0DBBHEN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717205
|
|
MAHENDRA SONUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
MAGARLOD
|
CH-09-004-015-001/297-A
(DUMARPALI)
|
3309004000NRG23250620220208446
|
27/06/2022
|
MILAPA
|
3309004WL0004118
|
MILAPA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717206
|
|
MILAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-015-001/142
(DUMARPALI)
|
3309004000NRG23250620220208374
|
27/06/2022
|
saam bai
|
3309004WL0004118
|
saam bai
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717207
|
|
saam bai
|
()
|
|
24
|
MAGARLOD
|
CH-09-004-015-001/257
(DUMARPALI)
|
3309004000NRG23250620220208423
|
27/06/2022
|
SUMAN MAHENDRA
|
3309004WL0004118
|
SUMAN MAHENDRA
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717208
|
|
SUMAN MAHENDRA
|
()
|
|
25
|
MAGARLOD
|
CH-09-004-015-001/297-B
(DUMARPALI)
|
3309004000NRG23250620220208447
|
27/06/2022
|
KIRTAN
|
3309004WL0004118
|
KIRTAN
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717209
|
|
KIRTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-015-001/125
(DUMARPALI)
|
3309004000NRG23250620220208367
|
27/06/2022
|
ASHOBAI
|
3309004WL0004118
|
ASHOBAI
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717217
|
|
ASHOBAI
|
()
|
|
27
|
MAGARLOD
|
CH-09-004-015-001/125
(DUMARPALI)
|
3309004000NRG23250620220208366
|
27/06/2022
|
DUGSHVAR
|
3309004WL0004118
|
DUGSHVAR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717218
|
|
DUGSHVAR
|
()
|
|
28
|
MAGARLOD
|
CH-09-004-015-001/142
(DUMARPALI)
|
3309004000NRG23250620220208373
|
27/06/2022
|
THANU RAM
|
3309004WL0004118
|
THANU RAM
|
00093
|
CRGB0000317
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913717211
|
|
THANU RAM
|
()
|
|
29
|
MAGARLOD
|
CH-09-004-015-001/164
(DUMARPALI)
|
3309004000NRG23250620220208380
|
27/06/2022
|
BINDA
|
3309004WL0004118
|
BINDA
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717224
|
|
BINDA
|
()
|
|
30
|
MAGARLOD
|
CH-09-004-015-001/178
(DUMARPALI)
|
3309004000NRG23250620220208388
|
27/06/2022
|
CHUMMAN VIDESHI
|
3309004WL0004118
|
CHUMMAN VIDESHI
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717210
|
|
CHUMMAN VIDESHI
|
()
|
|
31
|
MAGARLOD
|
CH-09-004-015-001/195
(DUMARPALI)
|
3309004000NRG23250620220208393
|
27/06/2022
|
KUNJLAL BISURAM
|
3309004WL0004118
|
KUNJLAL BISURAM
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717219
|
|
KUNJLAL BISURAM
|
()
|
|
32
|
MAGARLOD
|
CH-09-004-015-001/213
(DUMARPALI)
|
3309004000NRG23250620220208402
|
27/06/2022
|
SHRIMAL
|
3309004WL0004118
|
SHRIMAL
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717212
|
|
SHRIMAL
|
()
|
|
33
|
MAGARLOD
|
CH-09-004-015-001/213
(DUMARPALI)
|
3309004000NRG23250620220208403
|
27/06/2022
|
suruj bai
|
3309004WL0004118
|
suruj bai
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717214
|
|
suruj bai
|
()
|
|
34
|
MAGARLOD
|
CH-09-004-015-001/245
(DUMARPALI)
|
3309004000NRG23250620220208414
|
27/06/2022
|
UMA ARJUN
|
3309004WL0004118
|
UMA ARJUN
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717216
|
|
UMA ARJUN
|
()
|
|
35
|
MAGARLOD
|
CH-09-004-015-001/245
(DUMARPALI)
|
3309004000NRG23250620220208415
|
27/06/2022
|
YOGESHWAR
|
3309004WL0004118
|
YOGESHWAR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717228
|
|
YOGESHWAR
|
()
|
|
36
|
MAGARLOD
|
CH-09-004-015-001/255
(DUMARPALI)
|
3309004000NRG23250620220208420
|
27/06/2022
|
SAROJ
|
3309004WL0004118
|
SAROJ
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717222
|
|
SAROJ
|
()
|
|
37
|
MAGARLOD
|
CH-09-004-015-001/263
(DUMARPALI)
|
3309004000NRG23250620220208425
|
27/06/2022
|
PYARE
|
3309004WL0004118
|
PYARE
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717227
|
|
PYARE
|
()
|
|
38
|
MAGARLOD
|
CH-09-004-015-001/270-A
(DUMARPALI)
|
3309004000NRG23250620220208428
|
27/06/2022
|
INDU BAI
|
3309004WL0004118
|
INDU BAI
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717229
|
|
INDU BAI
|
()
|
|
39
|
MAGARLOD
|
CH-09-004-015-001/273
(DUMARPALI)
|
3309004000NRG23250620220208430
|
27/06/2022
|
DASMAT
|
3309004WL0004118
|
DASMAT
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717220
|
|
DASMAT
|
()
|
|
40
|
MAGARLOD
|
CH-09-004-015-001/286
(DUMARPALI)
|
3309004000NRG23250620220208437
|
27/06/2022
|
ANJANI
|
3309004WL0004118
|
ANJANI
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717221
|
|
ANJANI
|
()
|
|
41
|
MAGARLOD
|
CH-09-004-015-001/286
(DUMARPALI)
|
3309004000NRG23250620220208436
|
27/06/2022
|
SUKH RAM
|
3309004WL0004118
|
SUKH RAM
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717223
|
|
SUKH RAM
|
()
|
|
42
|
MAGARLOD
|
CH-09-004-015-001/286-B
(DUMARPALI)
|
3309004000NRG23250620220208440
|
27/06/2022
|
VISHVNATH
|
3309004WL0004118
|
VISHVNATH
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717226
|
|
VISHVNATH
|
()
|
|
43
|
MAGARLOD
|
CH-09-004-015-001/297
(DUMARPALI)
|
3309004000NRG23250620220208445
|
27/06/2022
|
BAISAKHIN RAMADHAR
|
3309004WL0004118
|
BAISAKHIN RAMADHAR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717213
|
|
BAISAKHIN RAMADHAR
|
()
|
|
44
|
MAGARLOD
|
CH-09-004-015-001/302
(DUMARPALI)
|
3309004000NRG23250620220208449
|
27/06/2022
|
RAYSHING
|
3309004WL0004118
|
RAYSHING
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717225
|
|
RAYSHING
|
()
|
|
45
|
MAGARLOD
|
CH-09-004-015-001/324
(DUMARPALI)
|
3309004000NRG23250620220208454
|
27/06/2022
|
Parmila
|
3309004WL0004118
|
Parmila
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717215
|
|
Parmila
|
()
|
|
46
|
MAGARLOD
|
CH-09-004-015-001/349
(DUMARPALI)
|
3309004000NRG23250620220208461
|
27/06/2022
|
Shobhu ram
|
3309004WL0004118
|
Shobhu ram
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717230
|
|
Shobhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
47
|
MAGARLOD
|
CH-09-004-015-001/125-A
(DUMARPALI)
|
3309004000NRG23250620220208368
|
27/06/2022
|
PARMESHWAR RAM
|
3309004WL0004118
|
PARMESHWAR RAM
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717233
|
|
MR PARMESHWARKUMAR YADAW
|
()
|
|
48
|
MAGARLOD
|
CH-09-004-015-001/168
(DUMARPALI)
|
3309004000NRG23250620220208382
|
27/06/2022
|
FEKAN
|
3309004WL0004118
|
FEKAN
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717238
|
|
MRS FEKAN YADAW
|
()
|
|
49
|
MAGARLOD
|
CH-09-004-015-001/169
(DUMARPALI)
|
3309004000NRG23250620220208383
|
27/06/2022
|
DAUVA RIKHI
|
3309004WL0004118
|
DAUVA RIKHI
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717239
|
|
MR DAUVA YADAW
|
()
|
|
50
|
MAGARLOD
|
CH-09-004-015-001/169
(DUMARPALI)
|
3309004000NRG23250620220208384
|
27/06/2022
|
MAINA
|
3309004WL0004118
|
MAINA
|
00415
|
SBIN0017097
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913717235
|
|
MRS MAINABAI YADAW
|
()
|
|
51
|
MAGARLOD
|
CH-09-004-015-001/199
(DUMARPALI)
|
3309004000NRG23250620220208398
|
27/06/2022
|
GIRIRAJ
|
3309004WL0004118
|
GIRIRAJ
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717231
|
|
MS GIRIRAJ YADAW
|
()
|
|
52
|
MAGARLOD
|
CH-09-004-015-001/250
(DUMARPALI)
|
3309004000NRG23250620220208419
|
27/06/2022
|
LUKESHWARI
|
3309004WL0004118
|
LUKESHWARI
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717236
|
|
MISS LUKESHWARI SAHU
|
()
|
|
53
|
MAGARLOD
|
CH-09-004-015-001/270
(DUMARPALI)
|
3309004000NRG23250620220208427
|
27/06/2022
|
PREMIN
|
3309004WL0004118
|
PREMIN
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717232
|
|
MRS PREMINBAI PATEL
|
()
|
|
54
|
MAGARLOD
|
CH-09-004-015-001/281
(DUMARPALI)
|
3309004000NRG23250620220208435
|
27/06/2022
|
RAMBAI
|
3309004WL0004118
|
RAMBAI
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717241
|
|
MRS RAM BAI PATEL
|
()
|
|
55
|
MAGARLOD
|
CH-09-004-015-001/286-A
(DUMARPALI)
|
3309004000NRG23250620220208439
|
27/06/2022
|
KESHAR BAI
|
3309004WL0004118
|
KESHAR BAI
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717237
|
|
MRS KESHAR BAI PATEL
|
()
|
|
56
|
MAGARLOD
|
CH-09-004-015-001/331-A
(DUMARPALI)
|
3309004000NRG23250620220208457
|
27/06/2022
|
BHUVAN
|
3309004WL0004118
|
BHUVAN
|
00415
|
SBIN0017097
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913717240
|
|
MR BHUVAN LAL NISHAD
|
()
|
|
57
|
MAGARLOD
|
CH-09-004-015-001/331-A
(DUMARPALI)
|
3309004000NRG23250620220208458
|
27/06/2022
|
NEERA BAI
|
3309004WL0004118
|
NEERA BAI
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913717234
|
|
MS NEERABAI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66708
|
66708
|
|
|
|
|
|
|
|