|
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
|
NAGARI
|
CH-09-003-045-004/126
(BHAISAMUDA)
|
3309003064NRG25230420240094077
|
23/04/2024
|
Girdhar
|
3309003WL002138
|
Girdhar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236213
|
|
GIRDHARLAL NETAM S O
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-045-004/13
(BHAISAMUDA)
|
3309003064NRG25230420240094078
|
23/04/2024
|
DURGA BAI
|
3309003WL002138
|
DURGA BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236215
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-045-004/134
(BHAISAMUDA)
|
3309003064NRG25230420240094081
|
23/04/2024
|
Dinesh
|
3309003WL002138
|
Dinesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236216
|
|
DINESH KUMAR SO JOHA
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-045-004/146
(BHAISAMUDA)
|
3309003064NRG25230420240094082
|
23/04/2024
|
PYARIRAM
|
3309003WL002138
|
PYARIRAM
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236223
|
|
Mr. PAYARI LAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
NAGARI
|
CH-09-003-045-004/148
(BHAISAMUDA)
|
3309003064NRG25230420240094083
|
23/04/2024
|
HALALARAM
|
3309003WL002138
|
HALALARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236198
|
|
HALAL SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARI
|
CH-09-003-045-004/156
(BHAISAMUDA)
|
3309003064NRG25230420240094085
|
23/04/2024
|
NARESH
|
3309003WL002138
|
NARESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236197
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-045-004/158
(BHAISAMUDA)
|
3309003064NRG25230420240094088
|
23/04/2024
|
JANAKI
|
3309003WL002138
|
JANAKI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236202
|
|
JANKI BAI MARKAM S
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-045-004/169
(BHAISAMUDA)
|
3309003064NRG25230420240094090
|
23/04/2024
|
AHELYABAI
|
3309003WL002138
|
AHELYABAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236200
|
|
AHILYA BAI CHADAN
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-045-004/169
(BHAISAMUDA)
|
3309003064NRG25230420240094091
|
23/04/2024
|
BHAVESH KUMAR
|
3309003WL002138
|
BHAVESH KUMAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236206
|
|
BHAVESH KUMAR BANDA
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-045-004/169
(BHAISAMUDA)
|
3309003064NRG25230420240094092
|
23/04/2024
|
CHAMPA NETAM
|
3309003WL002138
|
CHAMPA NETAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236219
|
|
Mrs. RADHA BAI WO MAYARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAGARI
|
CH-09-003-045-004/17
(BHAISAMUDA)
|
3309003064NRG25230420240094093
|
23/04/2024
|
ANIL KUMAR
|
3309003WL002138
|
ANIL KUMAR
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499236201
|
|
ANIL KU NETAM PUNARA
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-045-004/175
(BHAISAMUDA)
|
3309003064NRG25230420240094094
|
23/04/2024
|
Uttam kumar
|
3309003WL002138
|
Uttam kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236199
|
|
UTTAM KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-045-004/2
(BHAISAMUDA)
|
3309003064NRG25230420240094095
|
23/04/2024
|
purnima bai
|
3309003WL002138
|
purnima bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236209
|
|
PURNIMABAI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-045-004/212
(BHAISAMUDA)
|
3309003064NRG25230420240094097
|
23/04/2024
|
DAYARAM
|
3309003WL002138
|
DAYARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236203
|
|
DYARAM GOND CHAMRA
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-045-004/4
(BHAISAMUDA)
|
3309003064NRG25230420240094098
|
23/04/2024
|
DEVANTIN
|
3309003WL002138
|
DEVANTIN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236218
|
|
DEVAANTIN NETAM DO D
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-045-004/447
(BHAISAMUDA)
|
3309003064NRG25230420240094099
|
23/04/2024
|
BHUNURAM
|
3309003WL002138
|
BHUNURAM
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499236204
|
|
SATURAM DILAM SIN
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-045-004/449
(BHAISAMUDA)
|
3309003064NRG25230420240094100
|
23/04/2024
|
BANDAN
|
3309003WL002138
|
BANDAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236224
|
|
Mr. BANDAN SINGH MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
NAGARI
|
CH-09-003-045-004/449
(BHAISAMUDA)
|
3309003064NRG25230420240094102
|
23/04/2024
|
navesh
|
3309003WL002138
|
navesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236211
|
|
NAVESH KUMAR SO VAND
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-045-004/449
(BHAISAMUDA)
|
3309003064NRG25230420240094101
|
23/04/2024
|
RUPOBAI
|
3309003WL002138
|
RUPOBAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236222
|
|
RUPOBAI SO BANDAN SI
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-045-004/449
(BHAISAMUDA)
|
3309003064NRG25230420240094103
|
23/04/2024
|
SULA BAI MARKAM
|
3309003WL002138
|
SULA BAI MARKAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236220
|
|
SULA BAI MARKAM
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-045-004/519
(BHAISAMUDA)
|
3309003064NRG25230420240094104
|
23/04/2024
|
ShyaM LAL
|
3309003WL002138
|
ShyaM LAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236205
|
|
SHYAMLAL MARKAM SY
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-045-004/614
(BHAISAMUDA)
|
3309003064NRG25230420240094106
|
23/04/2024
|
kishna ram
|
3309003WL002138
|
kishna ram
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236214
|
|
KRISHNA VATTI S O KE
|
BANK OF BARODA(606985)
|
|
23
|
NAGARI
|
CH-09-003-045-004/614
(BHAISAMUDA)
|
3309003064NRG25230420240094107
|
23/04/2024
|
narbati
|
3309003WL002138
|
narbati
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236207
|
|
NARABATTI OW KRISHAN
|
BANK OF BARODA(606985)
|
|
24
|
NAGARI
|
CH-09-003-045-004/616
(BHAISAMUDA)
|
3309003064NRG25230420240094108
|
23/04/2024
|
jagnath
|
3309003WL002138
|
jagnath
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236221
|
|
JAGNNATH NETAM SO NE
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-045-004/616
(BHAISAMUDA)
|
3309003064NRG25230420240094109
|
23/04/2024
|
sarda bai
|
3309003WL002138
|
sarda bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236208
|
|
SHARDA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARI
|
CH-09-003-045-004/9
(BHAISAMUDA)
|
3309003064NRG25230420240094112
|
23/04/2024
|
BHOLESH KUMAR
|
3309003WL002138
|
BHOLESH KUMAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236217
|
|
BHOLESHKUMAR SO BAND
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-045-004/9
(BHAISAMUDA)
|
3309003064NRG25230420240094111
|
23/04/2024
|
HOLIKA
|
3309003WL002138
|
HOLIKA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236210
|
|
HOLIKA BAI SO LAVKUS
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-045-004/9
(BHAISAMUDA)
|
3309003064NRG25230420240094110
|
23/04/2024
|
LAVKUSH
|
3309003WL002138
|
LAVKUSH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236212
|
|
LAVKUSH MARKAM S O C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
29
|
NAGARI
|
CH-09-003-045-004/132
(BHAISAMUDA)
|
3309003064NRG25230420240094079
|
23/04/2024
|
rajesh
|
3309003WL002138
|
rajesh
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236194
|
|
Mr. RAJESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-045-004/132
(BHAISAMUDA)
|
3309003064NRG25230420240094080
|
23/04/2024
|
sarita
|
3309003WL002138
|
sarita
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236191
|
|
Mr. SARITA BAI W/O RAJESH KUMAR CHARGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-045-004/148
(BHAISAMUDA)
|
3309003064NRG25230420240094084
|
23/04/2024
|
PHULABAI
|
3309003WL002138
|
PHULABAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236192
|
|
SMT PHOOL BAI W/O HALAL RAM GOND CHARGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-045-004/157
(BHAISAMUDA)
|
3309003064NRG25230420240094086
|
23/04/2024
|
DHANSHYAM
|
3309003WL002138
|
DHANSHYAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236196
|
|
GHANSHYAM MARKAM S/O JADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGARI
|
CH-09-003-045-004/157
(BHAISAMUDA)
|
3309003064NRG25230420240094087
|
23/04/2024
|
SANGEETA
|
3309003WL002138
|
SANGEETA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236195
|
|
SANGITA BAI MARKAM W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGARI
|
CH-09-003-045-004/519
(BHAISAMUDA)
|
3309003064NRG25230420240094105
|
23/04/2024
|
Anushuiya
|
3309003WL002138
|
Anushuiya
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236193
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
35
|
NAGARI
|
CH-09-003-045-004/161-A
(BHAISAMUDA)
|
3309003064NRG25230420240094089
|
23/04/2024
|
sheela
|
3309003WL002138
|
sheela
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236190
|
|
MISS SILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGARI
|
CH-09-003-045-004/20
(BHAISAMUDA)
|
3309003064NRG25230420240094096
|
23/04/2024
|
manju
|
3309003WL002138
|
manju
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236189
|
|
MISS MANJU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47871
|
47871
|
|
|
|
|
|
|
|