|
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
|
Darbha
|
CH-11-014-008-005/190
(Chandragiri)
|
3311014000NRG25040520240104197
|
04/05/2024
|
Devki Thakur
|
3311014WL012771
|
Devki Thakur
|
00045
|
BARB0DORBHA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858749150
|
|
DEVKI THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-008-005/190
(Chandragiri)
|
3311014000NRG25040520240104198
|
04/05/2024
|
PARVATI
|
3311014WL012771
|
PARVATI
|
00045
|
BARB0DORBHA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3858749153
|
|
PARVATI THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-008-005/623
(Chandragiri)
|
3311014000NRG25040520240104199
|
04/05/2024
|
Hidma Ram Kavasi
|
3311014WL012771
|
Hidma Ram Kavasi
|
00045
|
BARB0DORBHA
|
729
|
729
|
Processed
|
09/05/2024
|
|
3858749151
|
|
HIDMA RAM KAVASI
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG25040520240104193
|
04/05/2024
|
joshika
|
3311014WL012770
|
joshika
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858749155
|
|
JOSHIKA
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG25040520240104192
|
04/05/2024
|
Rahul
|
3311014WL012770
|
Rahul
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858749149
|
|
RAHUL KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-028-001/119
(KOLENG)
|
3311014000NRG25040520240104194
|
04/05/2024
|
Jaybati
|
3311014WL012770
|
Jaybati
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858749148
|
|
JAYBATI SETHYA
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-028-001/128
(KOLENG)
|
3311014000NRG25040520240104195
|
04/05/2024
|
MONIKA
|
3311014WL012770
|
MONIKA
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858749152
|
|
MONIKA NAG
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG25040520240103784
|
04/05/2024
|
Kosi
|
3311014WL012703
|
Kosi
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858749154
|
|
KOSI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014000NRG25040520240104188
|
04/05/2024
|
Mannu Ram Nag
|
3311014WL012769
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
486
|
486
|
Processed
|
09/05/2024
|
|
3858749147
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-028-001/153
(KOLENG)
|
3311014000NRG25040520240104196
|
04/05/2024
|
Lakhiram Nagesh
|
3311014WL012770
|
Lakhiram Nagesh
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858749145
|
|
LAKHEERAM NAG S O IN
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-028-001/65
(KOLENG)
|
3311014000NRG25040520240104189
|
04/05/2024
|
Sahadei
|
3311014WL012769
|
Sahadei
|
00093
|
CRGB0001108
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858749143
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-034-003/433
(MAMDPAL)
|
3311014000NRG25040520240103780
|
04/05/2024
|
Pide
|
3311014WL012703
|
Pide
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749139
|
|
Mrs. PIDE MANDAVI W/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-034-003/433
(MAMDPAL)
|
3311014000NRG25040520240103781
|
04/05/2024
|
PILU
|
3311014WL012703
|
PILU
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749140
|
|
Mr. PILU MANDAVI S/O DULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG25040520240103783
|
04/05/2024
|
Jeturam
|
3311014WL012703
|
Jeturam
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749141
|
|
Mr. JATHURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG25040520240103785
|
04/05/2024
|
Jabo
|
3311014WL012703
|
Jabo
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749158
|
|
Mrs. JABBO KASHYAP W/O PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG25040520240103786
|
04/05/2024
|
Manita kashyap
|
3311014WL012703
|
Manita kashyap
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749142
|
|
Ms. MANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Darbha
|
CH-11-014-034-003/561
(MAMDPAL)
|
3311014000NRG25040520240103787
|
04/05/2024
|
Rambati Kashyap
|
3311014WL012703
|
Rambati Kashyap
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749144
|
|
MISS RAMBATI MOUYRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
18
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG25040520240103782
|
04/05/2024
|
Fulo
|
3311014WL012703
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858749159
|
|
Mrs. FULO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
Darbha
|
CH-11-014-028-001/108
(KOLENG)
|
3311014000NRG25040520240104187
|
04/05/2024
|
Ramesh Kumar
|
3311014WL012769
|
Ramesh Kumar
|
00688
|
FINO0000001
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858749156
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Darbha
|
CH-11-014-028-002/1482
(KOLENG)
|
3311014000NRG25040520240104191
|
04/05/2024
|
Raidhar Baghel
|
3311014WL012769
|
Raidhar Baghel
|
00688
|
FINO0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858749157
|
|
Raidhar Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
Darbha
|
CH-11-014-028-001/67
(KOLENG)
|
3311014000NRG25040520240104190
|
04/05/2024
|
Balmati
|
3311014WL012769
|
Balmati
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858749146
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27459
|
27459
|
|
|
|
|
|
|
|