|
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-11-014-018-001/612
(DILMILI)
|
3311014000NRG24280320240971423
|
28/03/2024
|
AANITA
|
3311014WL113178
|
AANITA
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089862774
|
|
AANITA
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-018-001/612
(DILMILI)
|
3311014000NRG24280320240971355
|
28/03/2024
|
AANITA
|
3311014WL113163
|
AANITA
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089862762
|
|
AANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-004-003/89
(BISPUR-)
|
3311014000NRG24270320240965963
|
28/03/2024
|
Ayte Mandavi
|
3311014WL112332
|
Ayte Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862786
|
|
Ayte Mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-004-003/89
(BISPUR-)
|
3311014000NRG24270320240965996
|
28/03/2024
|
CHAITI
|
3311014WL112349
|
CHAITI
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24089862766
|
|
CHAITI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-024-003/122
(KELAUR-)
|
3311014000NRG24280320240974549
|
28/03/2024
|
lakho
|
3311014WL113641
|
lakho
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862779
|
|
lakho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-024-003/122
(KELAUR-)
|
3311014000NRG24280320240974548
|
28/03/2024
|
lakho
|
3311014WL113641
|
lakho
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862778
|
|
lakho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-028-001/121
(KOLENG)
|
3311014000NRG24280320240975025
|
28/03/2024
|
Dayaram
|
3311014WL113690
|
Dayaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862780
|
|
Dayaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24280320240975181
|
28/03/2024
|
Mani Ram Muchaki
|
3311014WL113701
|
Mani Ram Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862782
|
|
Mani Ram Muchaki
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24280320240971053
|
28/03/2024
|
Mani Ram Muchaki
|
3311014WL113115
|
Mani Ram Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862781
|
|
Mani Ram Muchaki
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-028-001/73
(KOLENG)
|
3311014000NRG24280320240975086
|
28/03/2024
|
ANIL
|
3311014WL113694
|
ANIL
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862807
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-058-001/386
(Toynar)
|
3311014000NRG24280320240970702
|
28/03/2024
|
Somari Kowasi
|
3311014WL113048
|
Somari Kowasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089862761
|
|
Somari Kowasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24280320240974872
|
28/03/2024
|
Faklu kavasi
|
3311014WL113668
|
Faklu kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862785
|
|
Faklu kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24280320240970706
|
28/03/2024
|
MESO
|
3311014WL113048
|
MESO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089862771
|
|
MESO
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24280320240970971
|
28/03/2024
|
Somdi koyasi
|
3311014WL113095
|
Somdi koyasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089862763
|
|
Somdi koyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Darbha
|
CH-11-014-059-001/348
(Kakalgur)
|
3311014000NRG24280320240975285
|
28/03/2024
|
Balram
|
3311014WL113711
|
Balram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862783
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24280320240971054
|
28/03/2024
|
Gangi Barse
|
3311014WL113115
|
Gangi Barse
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089862772
|
|
Gangi Barse
|
STATE BANK OF INDIA(508548)
|
|
17
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24280320240971055
|
28/03/2024
|
Hidme Barse
|
3311014WL113115
|
Hidme Barse
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089862775
|
|
Hidme Barse
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24270320240969847
|
28/03/2024
|
MAGTU
|
3311014WL112917
|
MAGTU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862793
|
|
MAGTU
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24270320240969848
|
28/03/2024
|
pali
|
3311014WL112917
|
pali
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862806
|
|
pali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Darbha
|
CH-11-014-022-001/16
(KAMANAR)
|
3311014000NRG24280320240970792
|
28/03/2024
|
lalit
|
3311014WL113065
|
lalit
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089862773
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24280320240971051
|
28/03/2024
|
Pandu Kawasi
|
3311014WL113115
|
Pandu Kawasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862808
|
|
Pandu Kawasi
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24280320240975179
|
28/03/2024
|
Pandu Kawasi
|
3311014WL113701
|
Pandu Kawasi
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24089862770
|
|
Pandu Kawasi
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24280320240975180
|
28/03/2024
|
Sanai
|
3311014WL113701
|
Sanai
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24089862767
|
|
Sanai
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24280320240971052
|
28/03/2024
|
Sanai
|
3311014WL113115
|
Sanai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862784
|
|
Sanai
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-046-001/183
(CHINGAPAL)
|
3311014000NRG24280320240972720
|
28/03/2024
|
Rohit
|
3311014WL113388
|
Rohit
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862790
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-046-001/200-A
(CHINGAPAL)
|
3311014000NRG24280320240974453
|
28/03/2024
|
Budhri Nag
|
3311014WL113636
|
Budhri Nag
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24089862768
|
|
Budhri Nag
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-046-001/323
(CHINGAPAL)
|
3311014000NRG24280320240974455
|
28/03/2024
|
Sridhar Nag
|
3311014WL113636
|
Sridhar Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862794
|
|
Sridhar Nag
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24280320240972707
|
28/03/2024
|
GOPAL
|
3311014WL113384
|
GOPAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862795
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24280320240972708
|
28/03/2024
|
Hina
|
3311014WL113384
|
Hina
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862789
|
|
Hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24280320240972726
|
28/03/2024
|
Basnta
|
3311014WL113388
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862791
|
|
Basnta
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24280320240974421
|
28/03/2024
|
Lachhandai Nag
|
3311014WL113631
|
Lachhandai Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862792
|
|
Lachhandai Nag
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24280320240974420
|
28/03/2024
|
Somari
|
3311014WL113631
|
Somari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862787
|
|
Somari
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-051-001/245
(Keshapur)
|
3311014000NRG24280320240975001
|
28/03/2024
|
FHAGNI
|
3311014WL113686
|
FHAGNI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862788
|
|
FHAGNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
34
|
Darbha
|
CH-11-014-004-003/912
(BISPUR-)
|
3311014000NRG24270320240965894
|
28/03/2024
|
santosh kumar sodi
|
3311014WL112307
|
santosh kumar sodi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862804
|
|
santosh kumar sodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Darbha
|
CH-11-014-012-002/1066
(CHHINDAGUR)
|
3311014000NRG24280320240971042
|
28/03/2024
|
Busaka
|
3311014WL113115
|
Busaka
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862801
|
|
Busaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Darbha
|
CH-11-014-012-002/1066
(CHHINDAGUR)
|
3311014000NRG24280320240975170
|
28/03/2024
|
Busaka
|
3311014WL113701
|
Busaka
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862802
|
|
Busaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Darbha
|
CH-11-014-028-001/174
(KOLENG)
|
3311014000NRG24280320240975078
|
28/03/2024
|
SURESH KUMAR NAG
|
3311014WL113694
|
SURESH KUMAR NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862803
|
|
SURESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24280320240974134
|
28/03/2024
|
Dhenu
|
3311014WL113583
|
Dhenu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862800
|
|
Dhenu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Darbha
|
CH-11-014-046-001/323
(CHINGAPAL)
|
3311014000NRG24280320240974454
|
28/03/2024
|
DAVKI
|
3311014WL113636
|
DAVKI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862798
|
|
DAVKI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-058-001/404
(Toynar)
|
3311014000NRG24280320240970862
|
28/03/2024
|
sukram
|
3311014WL113083
|
sukram
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24089862765
|
|
sukram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
41
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24270320240965896
|
28/03/2024
|
Sukaldei
|
3311014WL112307
|
Sukaldei
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862797
|
|
Sukaldei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24280320240973831
|
28/03/2024
|
mangali
|
3311014WL113533
|
mangali
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862796
|
|
mangali
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24280320240973832
|
28/03/2024
|
MATA
|
3311014WL113533
|
MATA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862799
|
|
MATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
Darbha
|
CH-11-014-028-001/231
(KOLENG)
|
3311014000NRG24280320240971047
|
28/03/2024
|
Baman Ram Vetti
|
3311014WL113115
|
Baman Ram Vetti
|
00462
|
UCBA0001003
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862776
|
|
Baman Ram Vetti
|
UCO BANK(607066)
|
|
45
|
Darbha
|
CH-11-014-028-001/231
(KOLENG)
|
3311014000NRG24280320240975175
|
28/03/2024
|
Baman Ram Vetti
|
3311014WL113701
|
Baman Ram Vetti
|
00462
|
UCBA0001003
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862777
|
|
Baman Ram Vetti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
Darbha
|
CH-11-014-028-001/17
(KOLENG)
|
3311014000NRG24280320240975077
|
28/03/2024
|
Lakhmi Nagesh
|
3311014WL113694
|
Lakhmi Nagesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24089862764
|
|
Lakhmi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24280320240974422
|
28/03/2024
|
Sukhram Nag
|
3311014WL113631
|
Sukhram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089862805
|
|
Sukhram Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
Darbha
|
CH-11-014-030-002/215
(KOYENAR-)
|
3311014000NRG24280320240974842
|
28/03/2024
|
Mohan Mourya
|
3311014WL113664
|
Mohan Mourya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24089862769
|
|
Mohan Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|