|
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
|
NAWAGARH
|
CH-14-001-023-001/1
(HATHITIKARA)
|
3314001000NRG25100520240292436
|
10/05/2024
|
Godawari
|
3314001WL005391
|
Godawari
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451478
|
|
GODAVARI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
NAWAGARH
|
CH-14-001-023-001/113
(HATHITIKARA)
|
3314001000NRG25100520240292437
|
10/05/2024
|
RATANA BAI
|
3314001WL005391
|
RATANA BAI
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451486
|
|
RATNA BAI WO PUNIRAM
|
BANK OF BARODA(606985)
|
|
3
|
NAWAGARH
|
CH-14-001-023-001/120
(HATHITIKARA)
|
3314001000NRG25100520240292438
|
10/05/2024
|
Gouri Bai
|
3314001WL005391
|
Gouri Bai
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451483
|
|
GOURIBAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
NAWAGARH
|
CH-14-001-023-001/122
(HATHITIKARA)
|
3314001000NRG25100520240292439
|
10/05/2024
|
SUPETH BAI PATEL
|
3314001WL005391
|
SUPETH BAI PATEL
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117451471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAWAGARH
|
CH-14-001-023-001/133
(HATHITIKARA)
|
3314001000NRG25100520240292442
|
10/05/2024
|
Ahileya bai
|
3314001WL005391
|
Ahileya bai
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451475
|
|
AHILYA PATEL WO RAMG
|
BANK OF BARODA(606985)
|
|
6
|
NAWAGARH
|
CH-14-001-023-001/133
(HATHITIKARA)
|
3314001000NRG25100520240292441
|
10/05/2024
|
Ramgole
|
3314001WL005391
|
Ramgole
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451480
|
|
RAM GOLA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWAGARH
|
CH-14-001-023-001/138
(HATHITIKARA)
|
3314001000NRG25100520240292444
|
10/05/2024
|
Purnima bai
|
3314001WL005391
|
Purnima bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117451463
|
|
POORNIMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
8
|
NAWAGARH
|
CH-14-001-023-001/138
(HATHITIKARA)
|
3314001000NRG25100520240292443
|
10/05/2024
|
RajsavejDas
|
3314001WL005391
|
RajsavejDas
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451470
|
|
RAJESHWAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
9
|
NAWAGARH
|
CH-14-001-023-001/139
(HATHITIKARA)
|
3314001000NRG25100520240292446
|
10/05/2024
|
Devayi
|
3314001WL005391
|
Devayi
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451468
|
|
Mrs. DIWYA` SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-14-001-023-001/139
(HATHITIKARA)
|
3314001000NRG25100520240292445
|
10/05/2024
|
Susel
|
3314001WL005391
|
Susel
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451461
|
|
SUSHIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-14-001-023-001/140
(HATHITIKARA)
|
3314001000NRG25100520240292448
|
10/05/2024
|
Indu bai
|
3314001WL005391
|
Indu bai
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451472
|
|
INDU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-14-001-023-001/140
(HATHITIKARA)
|
3314001000NRG25100520240292447
|
10/05/2024
|
Krishna kumar
|
3314001WL005391
|
Krishna kumar
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451469
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-14-001-023-001/142
(HATHITIKARA)
|
3314001000NRG25100520240292449
|
10/05/2024
|
Patrika Bai
|
3314001WL005391
|
Patrika Bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451485
|
|
PATRIKA BAI WO MANOJ
|
BANK OF BARODA(606985)
|
|
14
|
NAWAGARH
|
CH-14-001-023-001/15
(HATHITIKARA)
|
3314001000NRG25100520240292451
|
10/05/2024
|
Sukwara
|
3314001WL005391
|
Sukwara
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451460
|
|
SUKWARA BAI SURYAVAN
|
BANK OF BARODA(606985)
|
|
15
|
NAWAGARH
|
CH-14-001-023-001/15
(HATHITIKARA)
|
3314001000NRG25100520240292450
|
10/05/2024
|
Syam Lata
|
3314001WL005391
|
Syam Lata
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451464
|
|
SHYAMLATA SURYAVANSH
|
BANK OF BARODA(606985)
|
|
16
|
NAWAGARH
|
CH-14-001-023-001/154
(HATHITIKARA)
|
3314001000NRG25100520240292452
|
10/05/2024
|
Ramanuj
|
3314001WL005391
|
Ramanuj
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451462
|
|
RAMANUJ SO VANARAM
|
BANK OF BARODA(606985)
|
|
17
|
NAWAGARH
|
CH-14-001-023-001/154
(HATHITIKARA)
|
3314001000NRG25100520240292453
|
10/05/2024
|
Sona bai
|
3314001WL005391
|
Sona bai
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451458
|
|
SONA BAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
NAWAGARH
|
CH-14-001-023-001/155
(HATHITIKARA)
|
3314001000NRG25100520240292454
|
10/05/2024
|
Laxmin bai
|
3314001WL005391
|
Laxmin bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117451487
|
|
LAXMIN BAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
NAWAGARH
|
CH-14-001-023-001/181
(HATHITIKARA)
|
3314001000NRG25100520240292456
|
10/05/2024
|
PURNIMA BAI
|
3314001WL005391
|
PURNIMA BAI
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117451489
|
|
PURNIMA
|
BANK OF BARODA(606985)
|
|
20
|
NAWAGARH
|
CH-14-001-023-001/183
(HATHITIKARA)
|
3314001000NRG25100520240292457
|
10/05/2024
|
Itwara bai
|
3314001WL005391
|
Itwara bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451482
|
|
ITAWARA BAI PATEL
|
HDFC BANK LTD(607152)
|
|
21
|
NAWAGARH
|
CH-14-001-023-001/2
(HATHITIKARA)
|
3314001000NRG25100520240292460
|
10/05/2024
|
Manglu
|
3314001WL005391
|
Manglu
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117451477
|
|
MANGLU PATEL
|
BANK OF BARODA(606985)
|
|
22
|
NAWAGARH
|
CH-14-001-023-001/2
(HATHITIKARA)
|
3314001000NRG25100520240292461
|
10/05/2024
|
Shila
|
3314001WL005391
|
Shila
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451488
|
|
SHILA BAI PATEL WO M
|
BANK OF BARODA(606985)
|
|
23
|
NAWAGARH
|
CH-14-001-023-001/33
(HATHITIKARA)
|
3314001000NRG25100520240292462
|
10/05/2024
|
Kanahaiya Lal
|
3314001WL005391
|
Kanahaiya Lal
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451476
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
24
|
NAWAGARH
|
CH-14-001-023-001/33
(HATHITIKARA)
|
3314001000NRG25100520240292463
|
10/05/2024
|
Sita Bai
|
3314001WL005391
|
Sita Bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451459
|
|
Mrs. SITA BAI YADAV W/O KANAHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-14-001-023-001/34
(HATHITIKARA)
|
3314001000NRG25100520240292464
|
10/05/2024
|
Santoshi
|
3314001WL005391
|
Santoshi
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451465
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-14-001-023-001/4
(HATHITIKARA)
|
3314001000NRG25100520240292465
|
10/05/2024
|
Rahini Bai
|
3314001WL005391
|
Rahini Bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451474
|
|
Mrs. RAHIN BAI BASHANAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-14-001-023-001/40
(HATHITIKARA)
|
3314001000NRG25100520240292466
|
10/05/2024
|
Dhukhu Ram
|
3314001WL005391
|
Dhukhu Ram
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451457
|
|
DUKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAWAGARH
|
CH-14-001-023-001/40
(HATHITIKARA)
|
3314001000NRG25100520240292467
|
10/05/2024
|
Sundari
|
3314001WL005391
|
Sundari
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451473
|
|
SUNDARI BAI
|
BANK OF BARODA(606985)
|
|
29
|
NAWAGARH
|
CH-14-001-023-001/42
(HATHITIKARA)
|
3314001000NRG25100520240292469
|
10/05/2024
|
Kewra Bai
|
3314001WL005391
|
Kewra Bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451490
|
|
KEWRA BAI YADAV
|
BANK OF BARODA(606985)
|
|
30
|
NAWAGARH
|
CH-14-001-023-001/44
(HATHITIKARA)
|
3314001000NRG25100520240292470
|
10/05/2024
|
Dilip Kumar
|
3314001WL005391
|
Dilip Kumar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117451481
|
|
DILIP PATEL
|
BANK OF BARODA(606985)
|
|
31
|
NAWAGARH
|
CH-14-001-023-001/65
(HATHITIKARA)
|
3314001000NRG25100520240292471
|
10/05/2024
|
Savitri
|
3314001WL005391
|
Savitri
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451484
|
|
SAVITRI YADAV WO RAD
|
BANK OF BARODA(606985)
|
|
32
|
NAWAGARH
|
CH-14-001-023-001/79
(HATHITIKARA)
|
3314001000NRG25100520240292473
|
10/05/2024
|
Kusum lata
|
3314001WL005391
|
Kusum lata
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451466
|
|
KUSUM LATA PATEL
|
BANK OF BARODA(606985)
|
|
33
|
NAWAGARH
|
CH-14-001-023-001/79
(HATHITIKARA)
|
3314001000NRG25100520240292474
|
10/05/2024
|
Santosh Kumar
|
3314001WL005391
|
Santosh Kumar
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451467
|
|
SANTHOSH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAWAGARH
|
CH-14-001-023-001/85
(HATHITIKARA)
|
3314001000NRG25100520240292475
|
10/05/2024
|
Homeshwari
|
3314001WL005391
|
Homeshwari
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451479
|
|
HOMESHVARI NARMADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-14-001-023-001/181
(HATHITIKARA)
|
3314001000NRG25100520240292455
|
10/05/2024
|
Naresh kumar patel
|
3314001WL005391
|
Naresh kumar patel
|
00051
|
MAHB0001754
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451491
|
|
Mr. NARESH KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
NAWAGARH
|
CH-14-001-023-001/191
(HATHITIKARA)
|
3314001000NRG25100520240292458
|
10/05/2024
|
Sarita Vaishnav
|
3314001WL005391
|
Sarita Vaishnav
|
00093
|
CRGB0000714
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451492
|
|
Mrs. SARITA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
NAWAGARH
|
CH-14-001-023-001/78
(HATHITIKARA)
|
3314001000NRG25100520240292472
|
10/05/2024
|
Sangita narmada
|
3314001WL005391
|
Sangita narmada
|
00177
|
IOBA0003239
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451454
|
|
SANGITA NARMADA WO V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-14-001-023-001/130-A
(HATHITIKARA)
|
3314001000NRG25100520240292440
|
10/05/2024
|
Ramchran
|
3314001WL005391
|
Ramchran
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117451453
|
|
MR RAM CHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-14-001-023-001/195
(HATHITIKARA)
|
3314001000NRG25100520240292459
|
10/05/2024
|
Naveen kumar sahu
|
3314001WL005391
|
Naveen kumar sahu
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451455
|
|
NAVEEN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
40
|
NAWAGARH
|
CH-14-001-023-001/42
(HATHITIKARA)
|
3314001000NRG25100520240292468
|
10/05/2024
|
Surat Yadaw
|
3314001WL005391
|
Surat Yadaw
|
00415
|
SBIN0030383
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117451456
|
|
MR SURJAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51273
|
51273
|
|
|
|
|
|
|
|