|
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
|
Rajnandgaon
|
CH-04-001-073-001/100
(Khuteri)
|
3304001000NRG24280420230245462
|
28/04/2023
|
NEERA
|
3304001WL007174
|
NEERA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440155083
|
|
Mrs. NEERA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-073-001/103
(Khuteri)
|
3304001000NRG24280420230245463
|
28/04/2023
|
ANJNI
|
3304001WL007174
|
ANJNI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155085
|
|
ANJANI NISHAD W/O RIKHIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-073-001/104-A
(Khuteri)
|
3304001000NRG24280420230245464
|
28/04/2023
|
Keshar bai nishad
|
3304001WL007174
|
Keshar bai nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155092
|
|
KESHAR BAI NISHAD WO SUKHIT NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-073-001/13
(Khuteri)
|
3304001000NRG24280420230245465
|
28/04/2023
|
LAXMI
|
3304001WL007174
|
LAXMI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155112
|
|
LAXMI BAI SINHA WO RADHELAL SINHA
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-073-001/134
(Khuteri)
|
3304001000NRG24280420230245466
|
28/04/2023
|
BINDU
|
3304001WL007174
|
BINDU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155101
|
|
BINDU BAI BANJARE W O PRAHLAD KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-073-001/141
(Khuteri)
|
3304001000NRG24280420230245467
|
28/04/2023
|
SUSHILA
|
3304001WL007174
|
SUSHILA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155113
|
|
SUSHILA SAHU WO DIHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-073-001/163-A
(Khuteri)
|
3304001000NRG24280420230245468
|
28/04/2023
|
Bebi Lata
|
3304001WL007174
|
Bebi Lata
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155098
|
|
BEBI LATA NISHAD WO RAJU NISHAD
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-073-001/167
(Khuteri)
|
3304001000NRG24280420230245469
|
28/04/2023
|
SANGEENA
|
3304001WL007174
|
SANGEENA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155079
|
|
SAGINA NISHAD W/O NANDU NISHAD
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-073-001/175
(Khuteri)
|
3304001000NRG24280420230245470
|
28/04/2023
|
MALTI
|
3304001WL007174
|
MALTI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155073
|
|
Mrs. MALATI YADU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-073-001/184
(Khuteri)
|
3304001000NRG24280420230245471
|
28/04/2023
|
DEWKI
|
3304001WL007174
|
DEWKI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155087
|
|
DEVKI SAHU W O CHUNU RAM SAHU
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-073-001/185
(Khuteri)
|
3304001000NRG24280420230245472
|
28/04/2023
|
gauri bai yadav
|
3304001WL007174
|
gauri bai yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155069
|
|
GAURI BAI YADAV W/O MITHLESH YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-073-001/19
(Khuteri)
|
3304001000NRG24280420230245473
|
28/04/2023
|
SAKUN
|
3304001WL007174
|
SAKUN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155067
|
|
SHAKUN BAIO SINHA W/O LATE GOPAL SINHA
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-073-001/197
(Khuteri)
|
3304001000NRG24280420230245474
|
28/04/2023
|
BINDU
|
3304001WL007174
|
BINDU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155084
|
|
BINDU W/O DAYALU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-073-001/215
(Khuteri)
|
3304001000NRG24280420230245475
|
28/04/2023
|
SAKUN
|
3304001WL007174
|
SAKUN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155077
|
|
SHAKUN W/O SHAMBHU
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-073-001/217
(Khuteri)
|
3304001000NRG24280420230245476
|
28/04/2023
|
kaushilya
|
3304001WL007174
|
kaushilya
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440155080
|
|
KAUSHILYA W/O NARAD
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-073-001/218
(Khuteri)
|
3304001000NRG24280420230245477
|
28/04/2023
|
BISHWASA
|
3304001WL007174
|
BISHWASA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155081
|
|
BISHWASA W/O HOMDAS SAHU
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-073-001/23
(Khuteri)
|
3304001000NRG24280420230245479
|
28/04/2023
|
BHOJBAI
|
3304001WL007174
|
BHOJBAI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155108
|
|
BHOJ BAI SAHU WO PUNIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-073-001/24
(Khuteri)
|
3304001000NRG24280420230245480
|
28/04/2023
|
BISHAHIN
|
3304001WL007174
|
BISHAHIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155086
|
|
BISAHIN NISHAD W/O BAITAL RAM NISHAD
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-073-001/249
(Khuteri)
|
3304001000NRG24280420230245481
|
28/04/2023
|
KUMARI
|
3304001WL007174
|
KUMARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155082
|
|
KUMARI BAI SAHU W/O JIVRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-073-001/262
(Khuteri)
|
3304001000NRG24280420230245482
|
28/04/2023
|
CHANDRIKA
|
3304001WL007174
|
CHANDRIKA
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155107
|
|
KAMAL KISHOR S/O LALLA
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-073-001/264
(Khuteri)
|
3304001000NRG24280420230245483
|
28/04/2023
|
BIMLA
|
3304001WL007174
|
BIMLA
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155094
|
|
BIMLA THAKUR WO HEMANT KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-073-001/271
(Khuteri)
|
3304001000NRG24280420230245484
|
28/04/2023
|
MEENA bai sahu
|
3304001WL007174
|
MEENA bai sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155099
|
|
Meena Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajnandgaon
|
CH-04-001-073-001/278
(Khuteri)
|
3304001000NRG24280420230245485
|
28/04/2023
|
NIRASHA
|
3304001WL007174
|
NIRASHA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155075
|
|
Nirasha Bai Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajnandgaon
|
CH-04-001-073-001/282
(Khuteri)
|
3304001000NRG24280420230245486
|
28/04/2023
|
MEENA
|
3304001WL007174
|
MEENA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155072
|
|
MEENA BAI TELI W/O SUKHRIT DAS TELI
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-073-001/298
(Khuteri)
|
3304001000NRG24280420230245487
|
28/04/2023
|
fulbashan
|
3304001WL007174
|
fulbashan
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440155074
|
|
MANHARAN SAHU S/O RAMNATH SAHU
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-073-001/317
(Khuteri)
|
3304001000NRG24280420230245488
|
28/04/2023
|
Tejan Bai
|
3304001WL007174
|
Tejan Bai
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155095
|
|
TEJAN BAI NISHAD W/O RAVI SHANKAR NISHAD
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-073-001/319
(Khuteri)
|
3304001000NRG24280420230245489
|
28/04/2023
|
RUKHMANI
|
3304001WL007174
|
RUKHMANI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155091
|
|
RUKHAMANI YADAV WO SHAYAM SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-073-001/332
(Khuteri)
|
3304001000NRG24280420230245490
|
28/04/2023
|
Gajjuram sahu
|
3304001WL007174
|
Gajjuram sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155078
|
|
Mr. GAJJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Rajnandgaon
|
CH-04-001-073-001/333
(Khuteri)
|
3304001000NRG24280420230245491
|
28/04/2023
|
Nirmala
|
3304001WL007174
|
Nirmala
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440155105
|
|
NIRMALA BAI SAHU VIJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-073-001/34
(Khuteri)
|
3304001000NRG24280420230245492
|
28/04/2023
|
Khemin
|
3304001WL007174
|
Khemin
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155115
|
|
KHEMIN SAHU WO BIRENDRA SAHU
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-073-001/354
(Khuteri)
|
3304001000NRG24280420230245493
|
28/04/2023
|
PILESHWAR
|
3304001WL007174
|
PILESHWAR
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440155068
|
|
PILURAM SAHU S/O JIWAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-073-001/387
(Khuteri)
|
3304001000NRG24280420230245496
|
28/04/2023
|
Bharti Bai
|
3304001WL007174
|
Bharti Bai
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440155111
|
|
BHARATI BAI SAHU WO JHAMMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-073-001/392
(Khuteri)
|
3304001000NRG24280420230245497
|
28/04/2023
|
Rinki bai yadu
|
3304001WL007174
|
Rinki bai yadu
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440155076
|
|
RINKI YADAV W/O BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-073-001/393
(Khuteri)
|
3304001000NRG24280420230245498
|
28/04/2023
|
SULOCHANA YADAV
|
3304001WL007174
|
SULOCHANA YADAV
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155106
|
|
SULOCHANA YADAV W/O RAJULAL YADAV
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-073-001/413
(Khuteri)
|
3304001000NRG24280420230245500
|
28/04/2023
|
KHEMESHWARI
|
3304001WL007174
|
KHEMESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155104
|
|
KHEMESHWARI YADAV W/O SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-073-001/46
(Khuteri)
|
3304001000NRG24280420230245501
|
28/04/2023
|
ANIL SINHA
|
3304001WL007174
|
ANIL SINHA
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155116
|
|
ANIL KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-073-001/47
(Khuteri)
|
3304001000NRG24280420230245502
|
28/04/2023
|
GWALIN
|
3304001WL007174
|
GWALIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155097
|
|
GVALIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-073-001/52
(Khuteri)
|
3304001000NRG24280420230245503
|
28/04/2023
|
bharti
|
3304001WL007174
|
bharti
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440155089
|
|
BHARATI BAI YADU W/O ASWANI KUMAR YADU
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-073-001/57
(Khuteri)
|
3304001000NRG24280420230245504
|
28/04/2023
|
MEERA NISHAD
|
3304001WL007174
|
MEERA NISHAD
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440155096
|
|
MEERA NISHAD W/O AMIT KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-073-001/59
(Khuteri)
|
3304001000NRG24280420230245505
|
28/04/2023
|
Mangloo ram sahu
|
3304001WL007174
|
Mangloo ram sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155070
|
|
Mr. MANGLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Rajnandgaon
|
CH-04-001-073-001/64
(Khuteri)
|
3304001000NRG24280420230245506
|
28/04/2023
|
ANJNI SAHU
|
3304001WL007174
|
ANJNI SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155110
|
|
ANJNI SAHU WOMAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-073-001/65
(Khuteri)
|
3304001000NRG24280420230245507
|
28/04/2023
|
MANJU
|
3304001WL007174
|
MANJU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155100
|
|
MANJU BAI NISHAD W/O SUKHDEV
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-073-001/77
(Khuteri)
|
3304001000NRG24280420230245508
|
28/04/2023
|
KANTI
|
3304001WL007174
|
KANTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155090
|
|
KANTI BAI KOSRE W/O MANNULAL KOSRE
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-073-001/8
(Khuteri)
|
3304001000NRG24280420230245509
|
28/04/2023
|
LALITA BAI YADAV
|
3304001WL007174
|
LALITA BAI YADAV
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155103
|
|
LALITA YADAV
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-073-001/82
(Khuteri)
|
3304001000NRG24280420230245510
|
28/04/2023
|
KALA
|
3304001WL007174
|
KALA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155109
|
|
KALA BAI SAHU WO TULSI RAM SAHU
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-073-001/86
(Khuteri)
|
3304001000NRG24280420230245511
|
28/04/2023
|
SUKLIYA
|
3304001WL007174
|
SUKLIYA
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440155071
|
|
SUKLIYA BAI W/O LATE JEVAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-073-001/87
(Khuteri)
|
3304001000NRG24280420230245512
|
28/04/2023
|
DHARMIN
|
3304001WL007174
|
DHARMIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155102
|
|
DHAMIN BAI SAHU W O REWA RAM SAHU
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-073-001/92
(Khuteri)
|
3304001000NRG24280420230245513
|
28/04/2023
|
SAHRDA
|
3304001WL007174
|
SAHRDA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155093
|
|
SHARDA BAI SAHU W/O BHUJ BAL SAHU
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-073-001/96
(Khuteri)
|
3304001000NRG24280420230245514
|
28/04/2023
|
PANCHBATI
|
3304001WL007174
|
PANCHBATI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155088
|
|
PANCHBATI W/O RAM BILAS
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-073-001/97
(Khuteri)
|
3304001000NRG24280420230245515
|
28/04/2023
|
PANESHWARI
|
3304001WL007174
|
PANESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440155114
|
|
PANESHWARI W/O BODHAN RAM SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|