|
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
|
BERLA
|
CH-03-004-026-001/109
()
|
3303004000NRG25130520240632615
|
13/05/2024
|
KHURAM
|
3303004WL012903
|
KHURAM
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206222
|
|
KHURAM SAHU S O BARA
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-026-001/128
()
|
3303004000NRG25130520240632626
|
13/05/2024
|
CHAMMAN
|
3303004WL012903
|
CHAMMAN
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206246
|
|
CHAMMAN SAHU SO LAWA
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-026-001/128
()
|
3303004000NRG25130520240632627
|
13/05/2024
|
CHANDRIKA
|
3303004WL012903
|
CHANDRIKA
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206251
|
|
CHANDRIKA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-026-001/146
()
|
3303004000NRG25130520240632642
|
13/05/2024
|
MANOJ
|
3303004WL012903
|
MANOJ
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206231
|
|
MANOJ KUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERLA
|
CH-03-004-026-001/146
()
|
3303004000NRG25130520240632643
|
13/05/2024
|
Sunita
|
3303004WL012903
|
Sunita
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206232
|
|
SUNITA BAI PATIL
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-026-001/151
()
|
3303004000NRG25130520240632533
|
13/05/2024
|
BILENDAR
|
3303004WL012898
|
BILENDAR
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206233
|
|
BELENDRA SO SUNDAR L
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-026-001/151
()
|
3303004000NRG25130520240632534
|
13/05/2024
|
DROUPATI
|
3303004WL012898
|
DROUPATI
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206243
|
|
DRAUPATI SAHU WO BEL
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-026-001/152
()
|
3303004000NRG25130520240632650
|
13/05/2024
|
JEEVAN
|
3303004WL012903
|
JEEVAN
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206247
|
|
JIVAN RAM SAHU SO GH
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-026-001/152
()
|
3303004000NRG25130520240632651
|
13/05/2024
|
KHEDAN
|
3303004WL012903
|
KHEDAN
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206238
|
|
KHEDAN BAI SAHU WO J
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-026-001/165
()
|
3303004000NRG25130520240632535
|
13/05/2024
|
RAMESH
|
3303004WL012898
|
RAMESH
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206252
|
|
RAMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-026-001/2
()
|
3303004000NRG25130520240632681
|
13/05/2024
|
Asni Bai
|
3303004WL012903
|
Asni Bai
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206223
|
|
ASNI SAHU W O RAMESH
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-026-001/2
()
|
3303004000NRG25130520240632682
|
13/05/2024
|
RAMESHWAR
|
3303004WL012903
|
RAMESHWAR
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206245
|
|
RAMESHWAR SAHU SO KH
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-026-001/210
()
|
3303004000NRG25130520240632694
|
13/05/2024
|
bishat
|
3303004WL012903
|
bishat
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206234
|
|
BISHAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERLA
|
CH-03-004-026-001/210
()
|
3303004000NRG25130520240632695
|
13/05/2024
|
nia
|
3303004WL012903
|
nia
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206229
|
|
NIRA SAHU WO BISAHAT
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-026-001/240
()
|
3303004000NRG25130520240632720
|
13/05/2024
|
daulal
|
3303004WL012903
|
daulal
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206224
|
|
DAU LAL SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-026-001/240
()
|
3303004000NRG25130520240632721
|
13/05/2024
|
nirmla
|
3303004WL012903
|
nirmla
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206237
|
|
NIRMALA SAHU
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-026-001/250
()
|
3303004000NRG25130520240632730
|
13/05/2024
|
monin
|
3303004WL012903
|
monin
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206230
|
|
NEMIN BAI WO MUKHIRA
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-026-001/250
()
|
3303004000NRG25130520240632729
|
13/05/2024
|
MUKHI
|
3303004WL012903
|
MUKHI
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206236
|
|
MUKHIRAM SAHU SO SIY
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-026-001/278
()
|
3303004000NRG25130520240632748
|
13/05/2024
|
mina
|
3303004WL012903
|
mina
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206239
|
|
MEENA BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-026-001/278
()
|
3303004000NRG25130520240632749
|
13/05/2024
|
toran
|
3303004WL012903
|
toran
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206250
|
|
TORAN LAL SAHU S O A
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-026-001/295
()
|
3303004000NRG25130520240632757
|
13/05/2024
|
sita
|
3303004WL012903
|
sita
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206242
|
|
SEETA BAI WO BASANT
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-026-001/393
()
|
3303004000NRG25130520240632797
|
13/05/2024
|
KHISORI
|
3303004WL012903
|
KHISORI
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206235
|
|
KHISORI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-026-001/393
()
|
3303004000NRG25130520240632798
|
13/05/2024
|
PURNIMA BAI
|
3303004WL012903
|
PURNIMA BAI
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206227
|
|
POORNIMA SAHU WO KHI
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-026-001/4
()
|
3303004000NRG25130520240632804
|
13/05/2024
|
kumari
|
3303004WL012903
|
kumari
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206226
|
|
KUMARI BAI SAHU WO S
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-026-001/4
()
|
3303004000NRG25130520240632803
|
13/05/2024
|
shalik
|
3303004WL012903
|
shalik
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206225
|
|
SALIK RAM SAHU SO GU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-026-001/77
()
|
3303004000NRG25130520240632860
|
13/05/2024
|
AGHANIYA
|
3303004WL012903
|
AGHANIYA
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206244
|
|
ADHANIYA BAI WO RAMA
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-026-001/77
()
|
3303004000NRG25130520240632861
|
13/05/2024
|
BHOJRAM DHRUV
|
3303004WL012903
|
BHOJRAM DHRUV
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206248
|
|
BHOJRAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERLA
|
CH-03-004-026-001/81
()
|
3303004000NRG25130520240632864
|
13/05/2024
|
Firtu
|
3303004WL012903
|
Firtu
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117206228
|
|
PHIRATU RAM KAUSIK S
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-026-001/81
()
|
3303004000NRG25130520240632865
|
13/05/2024
|
KHEDIYA
|
3303004WL012903
|
KHEDIYA
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117206241
|
|
KHEDIYA WO PHIRATU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-051-002/80-A
()
|
3303004000NRG25100520240614829
|
13/05/2024
|
NIRMAL
|
3303004WL012570
|
NIRMAL
|
00045
|
BARB0DBBERL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206240
|
|
NIRMAL KUMAR PATEL S
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-051-002/81
()
|
3303004000NRG25100520240614831
|
13/05/2024
|
AMRIKA YADAV
|
3303004WL012570
|
AMRIKA YADAV
|
00045
|
BARB0DBBERL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206249
|
|
Mrs. AMRIKA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33160
|
33160
|
|
|
|
|
|
|
|
|
32
|
BERLA
|
CH-03-004-051-002/207
()
|
3303004000NRG25100520240614813
|
13/05/2024
|
kanti
|
3303004WL012570
|
kanti
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206218
|
|
Mrs. KANTI BAI W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-051-002/23
()
|
3303004000NRG25100520240614814
|
13/05/2024
|
saroj
|
3303004WL012570
|
saroj
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206216
|
|
Mrs. SAROJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-051-002/40
()
|
3303004000NRG25100520240614819
|
13/05/2024
|
GHEERA BAI
|
3303004WL012570
|
GHEERA BAI
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206221
|
|
Mrs. DHEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-051-002/49
()
|
3303004000NRG25100520240614820
|
13/05/2024
|
Ratna Pal
|
3303004WL012570
|
Ratna Pal
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206219
|
|
Mrs. RATNA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-051-002/49
()
|
3303004000NRG25100520240614821
|
13/05/2024
|
TRILOKI PAL
|
3303004WL012570
|
TRILOKI PAL
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206217
|
|
Mr. TRILOKIRAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-051-002/80-A
()
|
3303004000NRG25100520240614830
|
13/05/2024
|
Rani
|
3303004WL012570
|
Rani
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117206220
|
|
Mrs. RANI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
38
|
BERLA
|
CH-03-004-026-001/20
()
|
3303004000NRG25130520240632683
|
13/05/2024
|
Yashoda Sahu
|
3303004WL012903
|
Yashoda Sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117206215
|
|
YSHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40840
|
40840
|
|
|
|
|
|
|
|