|
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
|
Bastanar
|
CH-11-009-001-001/1-A
(bade bodenar)
|
3311009000NRG24161120230535524
|
16/11/2023
|
PANDU MADKAMI
|
3311009WL058564
|
PANDU MADKAMI
|
00045
|
BARB0BASTAN
|
80
|
80
|
Processed
|
19/01/2024
|
|
9666201513
|
|
PANDU MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-001-001/454
(Korangali)
|
3311009000NRG24161120230535526
|
16/11/2023
|
VIJA
|
3311009WL058564
|
VIJA
|
00045
|
BARB0BASTAN
|
80
|
80
|
Processed
|
19/01/2024
|
|
9666201514
|
|
BIJARAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-036-001/40-A
(Korangali)
|
3311009000NRG24161120230535566
|
16/11/2023
|
Pade Sodhi
|
3311009WL058571
|
Pade Sodhi
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201517
|
|
PADE SODHI
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-036-001/802
(Korangali)
|
3311009000NRG24161120230535568
|
16/11/2023
|
Aytu Podiyami
|
3311009WL058571
|
Aytu Podiyami
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201520
|
|
AYTU PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
5
|
Bastanar
|
CH-11-009-001-001/273
(bade bodenar)
|
3311009000NRG24161120230535564
|
16/11/2023
|
Koso Madkami
|
3311009WL058571
|
Koso Madkami
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201507
|
|
KOSO MADKAMI
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-001-001/47-A
(Korangali)
|
3311009000NRG24161120230535527
|
16/11/2023
|
POSO MADKAMI
|
3311009WL058564
|
POSO MADKAMI
|
00045
|
BARB0KILEPA
|
80
|
80
|
Processed
|
19/01/2024
|
|
9666201505
|
|
PISO MADKAMI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-009-005/143
(Chhote Kilepal)
|
3311009000NRG24161120230535588
|
16/11/2023
|
hidme
|
3311009WL058573
|
hidme
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201503
|
|
HIDME JOGA
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-016-004/12
(TIRTHUM)
|
3311009000NRG24161120230535652
|
16/11/2023
|
Shnathi
|
3311009WL058594
|
Shnathi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201506
|
|
SHNATHI
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-016-004/173
(TIRTHUM)
|
3311009000NRG24161120230535677
|
16/11/2023
|
rajkumar
|
3311009WL058595
|
rajkumar
|
00045
|
BARB0KILEPA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666201504
|
|
RAJKUMAR SO FAGNU
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-016-004/344-A
(TIRTHUM)
|
3311009000NRG24161120230535664
|
16/11/2023
|
Lali
|
3311009WL058594
|
Lali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201501
|
|
LALI S O SONOO
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-016-005/13
(TIRTHUM)
|
3311009000NRG24161120230535671
|
16/11/2023
|
Sukhmati Kartam
|
3311009WL058594
|
Sukhmati Kartam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201515
|
|
SUKHMATTI
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-036-001/40-A
(Korangali)
|
3311009000NRG24161120230535565
|
16/11/2023
|
SANTOSH
|
3311009WL058571
|
SANTOSH
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201502
|
|
SANTOSH KUMAR S O HI
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-036-001/803
(Korangali)
|
3311009000NRG24161120230535569
|
16/11/2023
|
Hidamo
|
3311009WL058571
|
Hidamo
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201519
|
|
HIDAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8699
|
8699
|
|
|
|
|
|
|
|
|
14
|
Bastanar
|
CH-11-009-009-005/229
(Chhote Kilepal)
|
3311009000NRG24161120230535593
|
16/11/2023
|
hidme
|
3311009WL058574
|
hidme
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201522
|
|
Mrs. HIDME POYAMI W/O LCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastanar
|
CH-11-009-009-005/229
(Chhote Kilepal)
|
3311009000NRG24161120230535594
|
16/11/2023
|
Kamla
|
3311009WL058574
|
Kamla
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201524
|
|
MISS KAMLA KOVASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastanar
|
CH-11-009-009-005/229
(Chhote Kilepal)
|
3311009000NRG24161120230535592
|
16/11/2023
|
kamli
|
3311009WL058574
|
kamli
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201510
|
|
KAMLIPOYAMI
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-009-005/229
(Chhote Kilepal)
|
3311009000NRG24161120230535591
|
16/11/2023
|
laghu
|
3311009WL058574
|
laghu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201509
|
|
Mr. LACHCHHU RAM POYAMI S/O PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastanar
|
CH-11-009-016-004/12
(TIRTHUM)
|
3311009000NRG24161120230535651
|
16/11/2023
|
Fulo
|
3311009WL058594
|
Fulo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201531
|
|
Miss. Fulo Fulo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastanar
|
CH-11-009-016-004/169-B
(TIRTHUM)
|
3311009000NRG24161120230535676
|
16/11/2023
|
NILO
|
3311009WL058595
|
NILO
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201521
|
|
Mrs. NILO SODHI SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastanar
|
CH-11-009-016-004/175
(TIRTHUM)
|
3311009000NRG24161120230535680
|
16/11/2023
|
Baman
|
3311009WL058595
|
Baman
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201532
|
|
Mr. Baman Benjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastanar
|
CH-11-009-016-004/175
(TIRTHUM)
|
3311009000NRG24161120230535679
|
16/11/2023
|
LACHHANDEI
|
3311009WL058595
|
LACHHANDEI
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666201527
|
|
MISS LACHHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastanar
|
CH-11-009-016-004/175
(TIRTHUM)
|
3311009000NRG24161120230535678
|
16/11/2023
|
sukhram
|
3311009WL058595
|
sukhram
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666201523
|
|
SUKHRAM BENJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastanar
|
CH-11-009-016-004/183
(TIRTHUM)
|
3311009000NRG24161120230535681
|
16/11/2023
|
sanki
|
3311009WL058595
|
sanki
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666201511
|
|
Mrs. SANKI BENJAM W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastanar
|
CH-11-009-016-004/216
(TIRTHUM)
|
3311009000NRG24161120230535659
|
16/11/2023
|
LAKHMI
|
3311009WL058594
|
LAKHMI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201512
|
|
Mrs. LAKHMI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastanar
|
CH-11-009-016-004/216
(TIRTHUM)
|
3311009000NRG24161120230535660
|
16/11/2023
|
tagru
|
3311009WL058594
|
tagru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201508
|
|
Mr. TANGRA SODHI S/O TOKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastanar
|
CH-11-009-016-004/219
(TIRTHUM)
|
3311009000NRG24161120230535661
|
16/11/2023
|
Kamaloo
|
3311009WL058594
|
Kamaloo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201526
|
|
KAMALOO S O CHAITU
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-016-004/232
(TIRTHUM)
|
3311009000NRG24161120230535662
|
16/11/2023
|
MANU
|
3311009WL058594
|
MANU
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201518
|
|
Mr. MANU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastanar
|
CH-11-009-016-004/344-A
(TIRTHUM)
|
3311009000NRG24161120230535665
|
16/11/2023
|
Sonu
|
3311009WL058594
|
Sonu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201525
|
|
Mr. SONU KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastanar
|
CH-11-009-016-004/4-A
(TIRTHUM)
|
3311009000NRG24161120230535667
|
16/11/2023
|
Mamta
|
3311009WL058594
|
Mamta
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201530
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-016-004/4-A
(TIRTHUM)
|
3311009000NRG24161120230535666
|
16/11/2023
|
Sampat Ram
|
3311009WL058594
|
Sampat Ram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201528
|
|
Mr. SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastanar
|
CH-11-009-016-004/8-A
(TIRTHUM)
|
3311009000NRG24161120230535668
|
16/11/2023
|
Ramdar
|
3311009WL058594
|
Ramdar
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201529
|
|
MR RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
32
|
Bastanar
|
CH-11-009-016-005/12
(TIRTHUM)
|
3311009000NRG24161120230535669
|
16/11/2023
|
Raju Sodi
|
3311009WL058594
|
Raju Sodi
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666201516
|
|
RAJU RAM S O MANGDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33169
|
33169
|
|
|
|
|
|
|
|