|
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-11-014-010-002/1661
(Chhindawada 2)
|
3311014000NRG24200220240865718
|
20/02/2024
|
Kanak
|
3311014WL096847
|
Kanak
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052579542
|
|
Kanak
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24200220240865720
|
20/02/2024
|
Mangaldai
|
3311014WL096847
|
Mangaldai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579552
|
|
Mangaldai
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24200220240865719
|
20/02/2024
|
Pandu
|
3311014WL096847
|
Pandu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579546
|
|
Pandu
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG24200220240866829
|
20/02/2024
|
Hungaram
|
3311014WL097028
|
Hungaram
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/02/2024
|
|
IB24052579528
|
|
Hungaram
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG24200220240866828
|
20/02/2024
|
Sunita Sodi
|
3311014WL097028
|
Sunita Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579547
|
|
Sunita Sodi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-047-001/306-A
(Darbha)
|
3311014000NRG24200220240865539
|
20/02/2024
|
Dilip
|
3311014WL096816
|
Dilip
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
21/02/2024
|
|
IB24052579541
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24200220240865258
|
20/02/2024
|
Kuthiram
|
3311014WL096752
|
Kuthiram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579544
|
|
Kuthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Darbha
|
CH-11-014-070-001/1689
(Chhindawada 2)
|
3311014000NRG24200220240865723
|
20/02/2024
|
Rajesri kashyap
|
3311014WL096847
|
Rajesri kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579545
|
|
Rajesri kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-017-001/704
(Chitapur 2)
|
3311014000NRG24200220240865538
|
20/02/2024
|
mahadev
|
3311014WL096816
|
mahadev
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
21/02/2024
|
|
IB24052579538
|
|
mahadev
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-032-001/116
(LENDRA)
|
3311014000NRG24200220240866136
|
20/02/2024
|
Aashmati
|
3311014WL096902
|
Aashmati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579534
|
|
Aashmati
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-032-001/175
(LENDRA)
|
3311014000NRG24200220240866058
|
20/02/2024
|
Manbati
|
3311014WL096897
|
Manbati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
21/02/2024
|
|
IB24052579529
|
|
Manbati
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24200220240866062
|
20/02/2024
|
Mangali
|
3311014WL096897
|
Mangali
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579535
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24200220240866061
|
20/02/2024
|
Sitaram
|
3311014WL096897
|
Sitaram
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579532
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24200220240866063
|
20/02/2024
|
lakhmu
|
3311014WL096897
|
lakhmu
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579536
|
|
lakhmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24200220240866064
|
20/02/2024
|
sushila
|
3311014WL096897
|
sushila
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579530
|
|
sushila
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-032-001/186-A
(LENDRA)
|
3311014000NRG24200220240866066
|
20/02/2024
|
Anti
|
3311014WL096897
|
Anti
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579533
|
|
Anti
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24200220240865907
|
20/02/2024
|
chaiti baghel
|
3311014WL096873
|
chaiti baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579548
|
|
chaiti baghel
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24200220240865906
|
20/02/2024
|
lakhram
|
3311014WL096873
|
lakhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579553
|
|
lakhram
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-032-001/955
(LENDRA)
|
3311014000NRG24200220240866053
|
20/02/2024
|
Tularam
|
3311014WL096894
|
Tularam
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052579531
|
|
Tularam
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24200220240866531
|
20/02/2024
|
Bulku
|
3311014WL096970
|
Bulku
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
21/02/2024
|
|
IB24052579540
|
|
Bulku
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24200220240866532
|
20/02/2024
|
Gonchi
|
3311014WL096970
|
Gonchi
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
21/02/2024
|
|
IB24052579539
|
|
Gonchi
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24200220240866530
|
20/02/2024
|
SUKARI
|
3311014WL096970
|
SUKARI
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
21/02/2024
|
|
IB24052579537
|
|
SUKARI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-037-005/558
(MAWALIPADAR-2)
|
3311014000NRG24200220240865354
|
20/02/2024
|
Akash
|
3311014WL096763
|
Akash
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579549
|
|
Akash
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-037-005/558
(MAWALIPADAR-2)
|
3311014000NRG24200220240865353
|
20/02/2024
|
Budhram
|
3311014WL096763
|
Budhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579551
|
|
Budhram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
25
|
Darbha
|
CH-11-014-070-001/1665
(Chhindawada 2)
|
3311014000NRG24200220240865722
|
20/02/2024
|
Omkar kashyap
|
3311014WL096847
|
Omkar kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579550
|
|
Omkar kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24200220240865259
|
20/02/2024
|
dasmi
|
3311014WL096752
|
dasmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052579543
|
|
dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|