|
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-11-014-028-002/1464
(KOLENG)
|
3311014000NRG24010920230462389
|
05/09/2023
|
Bucha Ram
|
3311014WL041869
|
Bucha Ram
|
00045
|
BARB0DBJAGD
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763260198
|
|
Bucha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-004-003/165
(BISPUR-)
|
3311014000NRG24010920230462383
|
05/09/2023
|
HADMA
|
3311014WL041863
|
HADMA
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763260200
|
|
HADMA RAM SO JOGA
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-008-005/231
(Chandragiri)
|
3311014000NRG24010920230462384
|
05/09/2023
|
GAGARU
|
3311014WL041864
|
GAGARU
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763260202
|
|
GAAGRU RAM NAG
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-012-002/1001
(CHHINDAGUR)
|
3311014000NRG24010920230462387
|
05/09/2023
|
Dhanu
|
3311014WL041867
|
Dhanu
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260211
|
|
DHANU
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-012-002/1006
(CHHINDAGUR)
|
3311014000NRG24010920230462388
|
05/09/2023
|
Somaru
|
3311014WL041868
|
Somaru
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260205
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-012-002/1021
(CHHINDAGUR)
|
3311014000NRG24010920230462385
|
05/09/2023
|
Hungi
|
3311014WL041865
|
Hungi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260212
|
|
HUNGI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-012-002/1027
(CHHINDAGUR)
|
3311014000NRG24010920230462470
|
05/09/2023
|
Lakhma
|
3311014WL041882
|
Lakhma
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260213
|
|
LAKHMA AYTA
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-012-002/1029
(CHHINDAGUR)
|
3311014000NRG24010920230462386
|
05/09/2023
|
Masa Sodi
|
3311014WL041866
|
Masa Sodi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260206
|
|
MASA SODI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-012-003/23
(CHHINDAGUR)
|
3311014000NRG24010920230462471
|
05/09/2023
|
Dularam
|
3311014WL041883
|
Dularam
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260203
|
|
DULARAM
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-012-003/80
(CHHINDAGUR)
|
3311014000NRG24010920230462469
|
05/09/2023
|
lakhmi
|
3311014WL041881
|
lakhmi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260214
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-028-001/63-A
(KOLENG)
|
3311014000NRG24010920230462472
|
05/09/2023
|
Sukhram Baghel
|
3311014WL041884
|
Sukhram Baghel
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260204
|
|
SUKHRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-034-002/251
(MAMDPAL)
|
3311014000NRG24010920230462391
|
05/09/2023
|
PILU
|
3311014WL041871
|
PILU
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763260201
|
|
PILU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-068-001/5095
(Pakhnar 3)
|
3311014000NRG24010920230462393
|
05/09/2023
|
Budari Mandavi
|
3311014WL041873
|
Budari Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260199
|
|
BUDARI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
14
|
Darbha
|
CH-11-014-034-002/1043
(MAMDPAL)
|
3311014000NRG24010920230462390
|
05/09/2023
|
Butki Nag
|
3311014WL041870
|
Butki Nag
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763260210
|
|
Mrs. BUTKI NAG MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-038-002/153
(NEELEGONDI BODENAR)
|
3311014000NRG24010920230462392
|
05/09/2023
|
Mose Poyami
|
3311014WL041872
|
Mose Poyami
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260207
|
|
MASE POYAMI WO GANGA
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-044-002/156
(TIRATHGARH-)
|
3311014000NRG24010920230462395
|
05/09/2023
|
Asmathi
|
3311014WL041875
|
Asmathi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260209
|
|
Mrs. AASMATI FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Darbha
|
CH-11-014-044-002/156
(TIRATHGARH-)
|
3311014000NRG24010920230462394
|
05/09/2023
|
Eechavati
|
3311014WL041874
|
Eechavati
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763260208
|
|
Mrs. EECHAVATI LINGRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|