|
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-11-014-051-001/205
(Keshapur)
|
3311014000NRG24010520230111818
|
01/05/2023
|
BANDARI
|
3311014WL008694
|
BANDARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845940
|
|
BANDARI
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-051-001/205
(Keshapur)
|
3311014000NRG24010520230111820
|
01/05/2023
|
Mono
|
3311014WL008694
|
Mono
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845947
|
|
KUMARI MONO
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-051-001/205
(Keshapur)
|
3311014000NRG24010520230111819
|
01/05/2023
|
Somaru
|
3311014WL008694
|
Somaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845942
|
|
Mr. SOMARU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Darbha
|
CH-11-014-051-001/212
(Keshapur)
|
3311014000NRG24010520230111822
|
01/05/2023
|
Rajo
|
3311014WL008694
|
Rajo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845948
|
|
RAJO DO TADRU
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-051-001/212
(Keshapur)
|
3311014000NRG24010520230111821
|
01/05/2023
|
TADARU
|
3311014WL008694
|
TADARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845950
|
|
Tadru Kashyap
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-051-001/214
(Keshapur)
|
3311014000NRG24010520230111823
|
01/05/2023
|
Butaki
|
3311014WL008694
|
Butaki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845943
|
|
BUTKI WO NANI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24010520230111824
|
01/05/2023
|
Balo
|
3311014WL008694
|
Balo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845936
|
|
BALO WO MAIHTAR
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24010520230111825
|
01/05/2023
|
MAITAR
|
3311014WL008694
|
MAITAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845941
|
|
MEHTAR KASYAP SO SONU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-051-001/228
(Keshapur)
|
3311014000NRG24010520230111826
|
01/05/2023
|
dasmati
|
3311014WL008694
|
dasmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845946
|
|
DAYMATI WO DURJAN
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-051-001/228
(Keshapur)
|
3311014000NRG24010520230111827
|
01/05/2023
|
libaru
|
3311014WL008694
|
libaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845944
|
|
Mr. LIBRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Darbha
|
CH-11-014-051-001/228
(Keshapur)
|
3311014000NRG24010520230111828
|
01/05/2023
|
subati
|
3311014WL008694
|
subati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845937
|
|
SUBTHI WO LEBHURI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-051-001/244
(Keshapur)
|
3311014000NRG24010520230111830
|
01/05/2023
|
Jambati kashyap
|
3311014WL008694
|
Jambati kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845949
|
|
JAMBATI KASHYAP DO TADRU RAM
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-051-001/244
(Keshapur)
|
3311014000NRG24010520230111829
|
01/05/2023
|
Sampat kashyap
|
3311014WL008694
|
Sampat kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845939
|
|
SAMPAT SO TADRU
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-051-001/43
(Keshapur)
|
3311014000NRG24010520230111832
|
01/05/2023
|
Padmani Kashyap
|
3311014WL008694
|
Padmani Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845945
|
|
PADMANI DOMOTIRAM
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-051-001/48
(Keshapur)
|
3311014000NRG24010520230111833
|
01/05/2023
|
KANAK
|
3311014WL008694
|
KANAK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1444845938
|
|
KANK WO BUSHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|