|
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-11-009-010-002/21
(JAMGAON)
|
3311009000NRG24140220240846486
|
14/02/2024
|
Budhru Mandavi
|
3311009WL094086
|
Budhru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407306
|
|
Budhru Mandavi
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-010-003/113
(JAMGAON)
|
3311009000NRG24140220240846529
|
14/02/2024
|
harchand
|
3311009WL094091
|
harchand
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407314
|
|
harchand
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-019-002/206
(Kandoli)
|
3311009000NRG24140220240846765
|
14/02/2024
|
Mate
|
3311009WL094116
|
Mate
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407309
|
|
Mate
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-019-002/241
(Korangali)
|
3311009000NRG24140220240846937
|
14/02/2024
|
rambati
|
3311009WL094142
|
rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407313
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bastanar
|
CH-11-009-021-001/370
(Irpa)
|
3311009000NRG24140220240846068
|
14/02/2024
|
kosi
|
3311009WL093995
|
kosi
|
00045
|
BARB0BASTAN
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046407321
|
|
kosi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastanar
|
CH-11-009-030-001/56
(BASTANAR-02)
|
3311009000NRG24140220240846218
|
14/02/2024
|
budhram
|
3311009WL094044
|
budhram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407312
|
|
budhram
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-030-001/56
(BASTANAR-02)
|
3311009000NRG24140220240846217
|
14/02/2024
|
laxman
|
3311009WL094044
|
laxman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407305
|
|
laxman
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-030-001/56
(BASTANAR-02)
|
3311009000NRG24140220240846219
|
14/02/2024
|
Laxmi Veko
|
3311009WL094044
|
Laxmi Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407307
|
|
Laxmi Veko
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastanar
|
CH-11-009-030-001/60
(BASTANAR-02)
|
3311009000NRG24140220240846222
|
14/02/2024
|
Phoolmati
|
3311009WL094044
|
Phoolmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407308
|
|
Phoolmati
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-036-002/48
(Korangali)
|
3311009000NRG24140220240846856
|
14/02/2024
|
Duvesh
|
3311009WL094129
|
Duvesh
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407311
|
|
Duvesh
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-036-002/53
(Korangali)
|
3311009000NRG24140220240846789
|
14/02/2024
|
Junko Podiyami
|
3311009WL094118
|
Junko Podiyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407310
|
|
Junko Podiyami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
Bastanar
|
CH-11-009-010-002/171
(JAMGAON)
|
3311009000NRG24140220240846484
|
14/02/2024
|
MOTU RAM MANDAVI
|
3311009WL094085
|
MOTU RAM MANDAVI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407315
|
|
MOTU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-016-006/400
(TIRTHUM)
|
3311009000NRG24140220240846934
|
14/02/2024
|
Rohit
|
3311009WL094141
|
Rohit
|
00045
|
BARB0KILEPA
|
442
|
442
|
Processed
|
15/02/2024
|
|
IB24046407298
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-017-001/155
(turangur)
|
3311009000NRG24140220240848118
|
14/02/2024
|
jagru
|
3311009WL094318
|
jagru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407318
|
|
jagru
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-017-002/108
(turangur)
|
3311009000NRG24140220240848103
|
14/02/2024
|
mangli
|
3311009WL094314
|
mangli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407316
|
|
mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bastanar
|
CH-11-009-017-002/108
(turangur)
|
3311009000NRG24140220240848104
|
14/02/2024
|
PANDU
|
3311009WL094314
|
PANDU
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407303
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-017-002/117
(turangur)
|
3311009000NRG24140220240848106
|
14/02/2024
|
Bitay Mandavi
|
3311009WL094314
|
Bitay Mandavi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407300
|
|
Bitay Mandavi
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-017-002/117
(turangur)
|
3311009000NRG24140220240848105
|
14/02/2024
|
Mangdu
|
3311009WL094314
|
Mangdu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407304
|
|
Mangdu
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-017-002/230
(turangur)
|
3311009000NRG24140220240848067
|
14/02/2024
|
Bonjo
|
3311009WL094309
|
Bonjo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407320
|
|
Bonjo
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-017-002/230
(turangur)
|
3311009000NRG24140220240848068
|
14/02/2024
|
Sanki
|
3311009WL094309
|
Sanki
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407301
|
|
Sanki
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-017-002/256
(turangur)
|
3311009000NRG24140220240848121
|
14/02/2024
|
bodo
|
3311009WL094318
|
bodo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407317
|
|
bodo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bastanar
|
CH-11-009-017-002/256
(turangur)
|
3311009000NRG24140220240848123
|
14/02/2024
|
saybo
|
3311009WL094318
|
saybo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407319
|
|
saybo
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-017-002/256
(turangur)
|
3311009000NRG24140220240848122
|
14/02/2024
|
SOMARI
|
3311009WL094318
|
SOMARI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046407302
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-017-002/85
(turangur)
|
3311009000NRG24140220240846125
|
14/02/2024
|
Manglo
|
3311009WL094020
|
Manglo
|
00045
|
BARB0KILEPA
|
3315
|
3315
|
Processed
|
15/02/2024
|
|
IB24046407323
|
|
Manglo
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-018-001/2050
(Lalaguda)
|
3311009000NRG24140220240848102
|
14/02/2024
|
Padmani Thakur
|
3311009WL094313
|
Padmani Thakur
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
15/02/2024
|
|
IB24046407296
|
|
Padmani Thakur
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-031-001/309
(Bade kilepal-2)
|
3311009000NRG24140220240847808
|
14/02/2024
|
Sukdi
|
3311009WL094248
|
Sukdi
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046407322
|
|
Sukdi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
27
|
Bastanar
|
CH-11-009-012-003/746
(KODENAR)
|
3311009000NRG24140220240846933
|
14/02/2024
|
UJALBATI
|
3311009WL094141
|
UJALBATI
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
15/02/2024
|
|
IB24046407299
|
|
UJALBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastanar
|
CH-11-009-016-006/400
(TIRTHUM)
|
3311009000NRG24140220240846935
|
14/02/2024
|
Padma
|
3311009WL094141
|
Padma
|
00093
|
CRGB0001112
|
442
|
442
|
Processed
|
15/02/2024
|
|
IB24046407297
|
|
Padma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|