|
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
|
ARANG
|
CH-16-015-017-001/131
(Kukra)
|
3316015000NRG25170520241075176
|
18/05/2024
|
TRILOK
|
3316015WL020699
|
TRILOK
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812241
|
|
TRILOKA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-017-001/157
(Kukra)
|
3316015000NRG25170520241075177
|
18/05/2024
|
SARSWATI
|
3316015WL020699
|
SARSWATI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812233
|
|
SARASWATI WO CHANDU
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-017-001/158
(Kukra)
|
3316015000NRG25170520241075178
|
18/05/2024
|
LAXMI
|
3316015WL020699
|
LAXMI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812229
|
|
LACHHNI JALAKSHATTRI
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-017-001/172
(Kukra)
|
3316015000NRG25170520241075179
|
18/05/2024
|
PUSHPA
|
3316015WL020699
|
PUSHPA
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812263
|
|
PUSHPA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-017-001/173
(Kukra)
|
3316015000NRG25170520241075180
|
18/05/2024
|
LALITA SAHU
|
3316015WL020699
|
LALITA SAHU
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812246
|
|
LALITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-017-001/175
(Kukra)
|
3316015000NRG25170520241075181
|
18/05/2024
|
KIRATI
|
3316015WL020699
|
KIRATI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812238
|
|
KIRTI SAHU WO MAHEN
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-017-001/179
(Kukra)
|
3316015000NRG25170520241075183
|
18/05/2024
|
SEETABAI
|
3316015WL020699
|
SEETABAI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812240
|
|
SITA SAHU W/O RAJENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARANG
|
CH-16-015-017-001/191
(Kukra)
|
3316015000NRG25170520241075185
|
18/05/2024
|
Hemant Sahu
|
3316015WL020699
|
Hemant Sahu
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213812260
|
|
HEMANT KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-017-001/1914
(Kukra)
|
3316015000NRG25170520241075186
|
18/05/2024
|
RUKHMANI
|
3316015WL020699
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812235
|
|
RUKHMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-017-001/198
(Kukra)
|
3316015000NRG25170520241075187
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020699
|
BHUNESHWARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812262
|
|
BHUNESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-017-001/204
(Kukra)
|
3316015000NRG25170520241075188
|
18/05/2024
|
REKH BAI
|
3316015WL020699
|
REKH BAI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812253
|
|
REKHA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-017-001/298
(Kukra)
|
3316015000NRG25170520241075197
|
18/05/2024
|
punam
|
3316015WL020699
|
punam
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812256
|
|
PUNAM BAI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-017-001/334
(Kukra)
|
3316015000NRG25170520241075203
|
18/05/2024
|
Deman Kumar
|
3316015WL020699
|
Deman Kumar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812268
|
|
DEMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARANG
|
CH-16-015-017-001/340
(Kukra)
|
3316015000NRG25170520241076464
|
18/05/2024
|
RUKHMANI
|
3316015WL020712
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812236
|
|
RUKHMANI BAI SEN
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-017-001/360
(Kukra)
|
3316015000NRG25170520241076466
|
18/05/2024
|
GOMATI
|
3316015WL020712
|
GOMATI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213812239
|
|
GOMATI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARANG
|
CH-16-015-017-001/363
(Kukra)
|
3316015000NRG25170520241075207
|
18/05/2024
|
CHAMELI
|
3316015WL020699
|
CHAMELI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812234
|
|
CHAMELI SAHU WO ARJU
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-017-001/372
(Kukra)
|
3316015000NRG25170520241075209
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020699
|
BHUNESHWARI
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812228
|
|
BHUNESHVRI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-017-001/374
(Kukra)
|
3316015000NRG25170520241075211
|
18/05/2024
|
GEETA
|
3316015WL020699
|
GEETA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812230
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARANG
|
CH-16-015-017-001/374
(Kukra)
|
3316015000NRG25170520241075210
|
18/05/2024
|
ISHWARI PRASAD
|
3316015WL020699
|
ISHWARI PRASAD
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812250
|
|
ISHWARI PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-017-001/390
(Kukra)
|
3316015000NRG25170520241076468
|
18/05/2024
|
UTTARA
|
3316015WL020712
|
UTTARA
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812269
|
|
ASHOK S O SHATRUHAN
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-017-001/396
(Kukra)
|
3316015000NRG25170520241075215
|
18/05/2024
|
vishnu
|
3316015WL020699
|
vishnu
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812231
|
|
Mr. VISHNU PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
ARANG
|
CH-16-015-017-001/405
(Kukra)
|
3316015000NRG25170520241076475
|
18/05/2024
|
HEMLATA
|
3316015WL020712
|
HEMLATA
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213812248
|
|
HEMLATA BAI SAHU
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-017-001/406
(Kukra)
|
3316015000NRG25170520241075217
|
18/05/2024
|
CHAMPA
|
3316015WL020699
|
CHAMPA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812243
|
|
CHAMPABAI MANIKPUI
|
HDFC BANK LTD(607152)
|
|
24
|
ARANG
|
CH-16-015-017-001/417
(Kukra)
|
3316015000NRG25170520241076476
|
18/05/2024
|
PAREMA SAHU
|
3316015WL020712
|
PAREMA SAHU
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213812251
|
|
PREMA SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-017-001/421
(Kukra)
|
3316015000NRG25170520241076478
|
18/05/2024
|
neera vishvakarma
|
3316015WL020712
|
neera vishvakarma
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213812232
|
|
NIRA VISHWAKARMA WO
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-017-001/435
(Kukra)
|
3316015000NRG25170520241076483
|
18/05/2024
|
SUBHADRA
|
3316015WL020712
|
SUBHADRA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4213812259
|
|
SUBHDRABAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-017-001/437
(Kukra)
|
3316015000NRG25170520241075224
|
18/05/2024
|
Dayabati
|
3316015WL020699
|
Dayabati
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812247
|
|
DAYABATI SAHU WO DA
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-017-001/438
(Kukra)
|
3316015000NRG25170520241075225
|
18/05/2024
|
Tusi
|
3316015WL020699
|
Tusi
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812249
|
|
TULSI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-017-001/469
(Kukra)
|
3316015000NRG25170520241076493
|
18/05/2024
|
Hemant kumar sahu
|
3316015WL020712
|
Hemant kumar sahu
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213812244
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-017-001/509
(Kukra)
|
3316015000NRG25170520241075231
|
18/05/2024
|
Pinki Sahu
|
3316015WL020699
|
Pinki Sahu
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812258
|
|
PINKI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-017-001/523
(Kukra)
|
3316015000NRG25170520241075233
|
18/05/2024
|
nira bai dhiwar
|
3316015WL020699
|
nira bai dhiwar
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812252
|
|
NIRABAI DHIWAR
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-017-001/528
(Kukra)
|
3316015000NRG25170520241076496
|
18/05/2024
|
Lalita Sahu
|
3316015WL020712
|
Lalita Sahu
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213812255
|
|
LALITA SAHU WO RAKE
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-017-001/532
(Kukra)
|
3316015000NRG25170520241076497
|
18/05/2024
|
Ishwari
|
3316015WL020712
|
Ishwari
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4213812242
|
|
Ishwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARANG
|
CH-16-015-017-001/540
(Kukra)
|
3316015000NRG25170520241076498
|
18/05/2024
|
Kavita Sahu
|
3316015WL020712
|
Kavita Sahu
|
00045
|
BARB0ARANGX
|
390
|
390
|
Processed
|
22/05/2024
|
|
4213812254
|
|
KAVITA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-017-001/544
(Kukra)
|
3316015000NRG25170520241076501
|
18/05/2024
|
Lumeshwari
|
3316015WL020712
|
Lumeshwari
|
00045
|
BARB0ARANGX
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213812245
|
|
LUMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-017-001/586
(Kukra)
|
3316015000NRG25170520241076508
|
18/05/2024
|
Sohadra
|
3316015WL020712
|
Sohadra
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4213812261
|
|
SOHADRA SAHU
|
HDFC BANK LTD(607152)
|
|
37
|
ARANG
|
CH-16-015-017-001/619
(Kukra)
|
3316015000NRG25170520241076516
|
18/05/2024
|
SOHADRA SAHU
|
3316015WL020712
|
SOHADRA SAHU
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213812266
|
|
Mrs. SOHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ARANG
|
CH-16-015-017-001/8
(Kukra)
|
3316015000NRG25170520241076521
|
18/05/2024
|
RAJKUMAR
|
3316015WL020712
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213812257
|
|
Mr. RAJ KUMAR KESHARWANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
ARANG
|
CH-16-015-017-001/8
(Kukra)
|
3316015000NRG25170520241076522
|
18/05/2024
|
TARABAI
|
3316015WL020712
|
TARABAI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213812237
|
|
TARABAI KESHARWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
40
|
ARANG
|
CH-16-015-017-001/612
(Kukra)
|
3316015000NRG25170520241076513
|
18/05/2024
|
MONIKA SAHU
|
3316015WL020712
|
MONIKA SAHU
|
00165
|
IBKL0001703
|
2
|
2
|
Processed
|
22/05/2024
|
|
4213812265
|
|
MONIKA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
41
|
ARANG
|
CH-16-015-017-001/605
(Kukra)
|
3316015000NRG25170520241075241
|
18/05/2024
|
bheshwari
|
3316015WL020699
|
bheshwari
|
00415
|
SBIN0010828
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213812264
|
|
Miss. BHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
42
|
ARANG
|
CH-16-015-017-001/593
(Kukra)
|
3316015000NRG25170520241076510
|
18/05/2024
|
DAMINI
|
3316015WL020712
|
DAMINI
|
00553
|
INDB0000696
|
390
|
390
|
Processed
|
22/05/2024
|
|
4213812267
|
|
DAMINI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18742
|
18742
|
|
|
|
|
|
|
|