|
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-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG25090420240006909
|
09/04/2024
|
Hungaram
|
3311014WL000975
|
Hungaram
|
00045
|
BARB0DORBHA
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121989537
|
|
HUNGA RAM SODI
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG25090420240006908
|
09/04/2024
|
Sunita Sodi
|
3311014WL000975
|
Sunita Sodi
|
00045
|
BARB0DORBHA
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121989538
|
|
SUNITA SODI
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-037-002/289
(Mawlipadar 2)
|
3311014000NRG25090420240007265
|
09/04/2024
|
Santram Baghel
|
3311014WL001022
|
Santram Baghel
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989551
|
|
SANTRAM SO SAMRATH
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG25090420240006869
|
09/04/2024
|
Chite
|
3311014WL000971
|
Chite
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989533
|
|
CHITAI NAG
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG25090420240006871
|
09/04/2024
|
chayti
|
3311014WL000971
|
chayti
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989532
|
|
CHAITI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG25090420240006872
|
09/04/2024
|
ramnath
|
3311014WL000971
|
ramnath
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989534
|
|
RAMNATH RAMU
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-047-001/72
(Darbha)
|
3311014000NRG25090420240006874
|
09/04/2024
|
Chitay
|
3311014WL000971
|
Chitay
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989536
|
|
CHITAI BAGHEL
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-047-001/72
(Darbha)
|
3311014000NRG25090420240006875
|
09/04/2024
|
Sonaru
|
3311014WL000971
|
Sonaru
|
00045
|
BARB0DORBHA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989535
|
|
SONARU LAMAARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-011-001/101
(CHHINDABAHAR)
|
3311014000NRG25090420240007403
|
09/04/2024
|
JAGNATH KORRAM
|
3311014WL001046
|
JAGNATH KORRAM
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989543
|
|
JAGNNATH KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG25090420240007314
|
09/04/2024
|
fhulmati
|
3311014WL001031
|
fhulmati
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989554
|
|
Mrs. FULMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG25090420240007315
|
09/04/2024
|
HARIRAM NAGESH
|
3311014WL001031
|
HARIRAM NAGESH
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989544
|
|
HARIRAM NAGESH S O M
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-037-001/713
(Mawlipadar 2)
|
3311014000NRG25090420240007316
|
09/04/2024
|
sukhmati
|
3311014WL001031
|
sukhmati
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989550
|
|
SUKHMATI DO JAYRAM
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-037-002/289
(Mawlipadar 2)
|
3311014000NRG25090420240007264
|
09/04/2024
|
PILARAM
|
3311014WL001022
|
PILARAM
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989540
|
|
PILARAM NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG25090420240007336
|
09/04/2024
|
DAMU
|
3311014WL001036
|
DAMU
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989531
|
|
DAMU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG25090420240007337
|
09/04/2024
|
KAMLI
|
3311014WL001036
|
KAMLI
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989539
|
|
KAMLI W O DAMU
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-037-005/350
(Mawlipadar 2)
|
3311014000NRG25090420240007317
|
09/04/2024
|
Syambati
|
3311014WL001031
|
Syambati
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989555
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-037-005/423
(MAWALIPADAR-2)
|
3311014000NRG25090420240007210
|
09/04/2024
|
Bhursu
|
3311014WL001015
|
Bhursu
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989541
|
|
BHURSU S O NARSINGH
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-037-005/483
(MAWALIPADAR-2)
|
3311014000NRG25090420240007211
|
09/04/2024
|
Kamali
|
3311014WL001015
|
Kamali
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989549
|
|
KAMLI NAG WOGANGA NA
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG25090420240007266
|
09/04/2024
|
santoshi
|
3311014WL001022
|
santoshi
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989548
|
|
SANTOSHI NAG DO PAND
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-037-008/719
(Mawlipadar 2)
|
3311014000NRG25090420240007318
|
09/04/2024
|
sonaru
|
3311014WL001031
|
sonaru
|
00045
|
BARB0TIRATH
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989542
|
|
SONARU S O SUKMAN
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-050-001/192-A
(KAKNAR-)
|
3311014000NRG25090420240007023
|
09/04/2024
|
Phulmani
|
3311014WL000994
|
Phulmani
|
00045
|
BARB0TIRATH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989546
|
|
PHULMATI BAGHEL W/O DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Darbha
|
CH-11-014-050-001/322
(KAKNAR-)
|
3311014000NRG25090420240006933
|
09/04/2024
|
Laxmi Nag
|
3311014WL000985
|
Laxmi Nag
|
00045
|
BARB0TIRATH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989547
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-050-001/3547
(KAKNAR-)
|
3311014000NRG25090420240006942
|
09/04/2024
|
Sushila Manjhi
|
3311014WL000985
|
Sushila Manjhi
|
00045
|
BARB0TIRATH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989552
|
|
SUSHILA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG25090420240007030
|
09/04/2024
|
Moti
|
3311014WL000994
|
Moti
|
00045
|
BARB0TIRATH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989553
|
|
MASTER MOTI SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG25090420240007029
|
09/04/2024
|
rukmani
|
3311014WL000994
|
rukmani
|
00045
|
BARB0TIRATH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989545
|
|
RUKHMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
26
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG25090420240007025
|
09/04/2024
|
SUKHAMATI
|
3311014WL000994
|
SUKHAMATI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989578
|
|
SUKHMATI W/O DASRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG25090420240006906
|
09/04/2024
|
Aayta Nag
|
3311014WL000975
|
Aayta Nag
|
00093
|
CRGB0001108
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121989572
|
|
AAYTA NAG
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG25090420240006907
|
09/04/2024
|
Manakdai Nag
|
3311014WL000975
|
Manakdai Nag
|
00093
|
CRGB0001108
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121989573
|
|
Mrs. MANKDAI NAG W/O AYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Darbha
|
CH-11-014-047-001/21-A
(Darbha)
|
3311014000NRG25090420240006804
|
09/04/2024
|
Mahru
|
3311014WL000963
|
Mahru
|
00093
|
CRGB0001108
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121989576
|
|
MAHARU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG25090420240006870
|
09/04/2024
|
Ramu
|
3311014WL000971
|
Ramu
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989577
|
|
Mr. RAMU S/O BEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Darbha
|
CH-11-014-047-001/44-A
(Darbha)
|
3311014000NRG25090420240006873
|
09/04/2024
|
Raimati
|
3311014WL000971
|
Raimati
|
00093
|
CRGB0001108
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989574
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-050-001/323
(KAKNAR-)
|
3311014000NRG25090420240006934
|
09/04/2024
|
Gajabati Baghal
|
3311014WL000985
|
Gajabati Baghal
|
00093
|
CRGB0001108
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989575
|
|
GAJBATI BAGHEL W/O DALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
33
|
Darbha
|
CH-11-014-011-001/139
(CHHINDABAHAR)
|
3311014000NRG25090420240007407
|
09/04/2024
|
KANAKADAI
|
3311014WL001049
|
KANAKADAI
|
00176
|
IDIB000J553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989561
|
|
Mrs. KANKADAI
|
INDIAN BANK(607105)
|
|
34
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG25090420240007024
|
09/04/2024
|
SAKARU
|
3311014WL000994
|
SAKARU
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989565
|
|
Mr. SUKRU BAGHEL
|
INDIAN BANK(607105)
|
|
35
|
Darbha
|
CH-11-014-050-001/328
(KAKNAR-)
|
3311014000NRG25090420240006935
|
09/04/2024
|
Amlesh Kashyap
|
3311014WL000985
|
Amlesh Kashyap
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989563
|
|
Mr. Amlesh Kashyap
|
INDIAN BANK(607105)
|
|
36
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG25090420240006936
|
09/04/2024
|
nadgu
|
3311014WL000985
|
nadgu
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989568
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
37
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG25090420240006939
|
09/04/2024
|
Bandev
|
3311014WL000985
|
Bandev
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989569
|
|
BANDEV BAGHEL S/O LACHINDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG25090420240006938
|
09/04/2024
|
pratima
|
3311014WL000985
|
pratima
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989562
|
|
PRTIMA BAGHEL
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014000NRG25090420240007027
|
09/04/2024
|
Nilam Baghel
|
3311014WL000994
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989560
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-050-001/3543
(KAKNAR-)
|
3311014000NRG25090420240006940
|
09/04/2024
|
Pramila Kashyap
|
3311014WL000985
|
Pramila Kashyap
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989567
|
|
PRAMILA BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-050-001/3565
(KAKNAR-)
|
3311014000NRG25090420240007028
|
09/04/2024
|
Usha Tirpathi
|
3311014WL000994
|
Usha Tirpathi
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989564
|
|
Mrs. Usha Tripathi
|
INDIAN BANK(607105)
|
|
42
|
Darbha
|
CH-11-014-050-001/71
(KAKNAR-)
|
3311014000NRG25090420240007069
|
09/04/2024
|
selendr
|
3311014WL001000
|
selendr
|
00176
|
IDIB000J553
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989566
|
|
MASTER SHELENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
43
|
Darbha
|
CH-11-014-050-001/160
(KAKNAR-)
|
3311014000NRG25090420240007066
|
09/04/2024
|
dishan
|
3311014WL001000
|
dishan
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989570
|
|
DISHAN KUMAR S/O SAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG25090420240006937
|
09/04/2024
|
padmani
|
3311014WL000985
|
padmani
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989571
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
Darbha
|
CH-11-014-050-001/3545
(KAKNAR-)
|
3311014000NRG25090420240007067
|
09/04/2024
|
Bablu Korram
|
3311014WL001000
|
Bablu Korram
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989579
|
|
BABLU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
Darbha
|
CH-11-014-050-001/25
(KAKNAR-)
|
3311014000NRG25090420240007026
|
09/04/2024
|
BHULAKU
|
3311014WL000994
|
BHULAKU
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989557
|
|
MR BULKOO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Darbha
|
CH-11-014-050-001/3546
(KAKNAR-)
|
3311014000NRG25090420240006941
|
09/04/2024
|
Tulavati Baghel
|
3311014WL000985
|
Tulavati Baghel
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989558
|
|
MASTER TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
48
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG25090420240007068
|
09/04/2024
|
Ganga ram Nag
|
3311014WL001000
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989559
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
Darbha
|
CH-11-014-050-001/3549
(KAKNAR-)
|
3311014000NRG25090420240006943
|
09/04/2024
|
Sumit Singh Nag
|
3311014WL000985
|
Sumit Singh Nag
|
00462
|
UCBA0002579
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989556
|
|
SUMIT SINGH NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74358
|
74358
|
|
|
|
|
|
|
|