|
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-11-014-010-002/764
(CHHINDAWADA)
|
3311014004NRG24030320240902447
|
03/03/2024
|
shadev
|
3311014WL102163
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885913
|
|
shadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Darbha
|
CH-11-014-024-003/125
(KELAUR-)
|
3311014024NRG24030320240902535
|
03/03/2024
|
KOSA
|
3311014WL102175
|
KOSA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885906
|
|
KOSA
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-024-003/125
(KELAUR-)
|
3311014024NRG24030320240902534
|
03/03/2024
|
TIDO
|
3311014WL102175
|
TIDO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885907
|
|
TIDO
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-024-003/176
(KELAUR-)
|
3311014024NRG24030320240902540
|
03/03/2024
|
jimbo
|
3311014WL102176
|
jimbo
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
04/03/2024
|
|
IB24064885896
|
|
jimbo
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-024-003/176
(KELAUR-)
|
3311014024NRG24030320240902539
|
03/03/2024
|
KUMA
|
3311014WL102176
|
KUMA
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
04/03/2024
|
|
IB24064885897
|
|
KUMA
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-024-003/235
(KELAUR-)
|
3311014000NRG24030320240902510
|
03/03/2024
|
KACHRU
|
3311014WL102172
|
KACHRU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885908
|
|
KACHRU
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-024-003/235
(KELAUR-)
|
3311014000NRG24030320240902511
|
03/03/2024
|
MANGLI
|
3311014WL102172
|
MANGLI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885905
|
|
MANGLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-024-003/81
(KELAUR-)
|
3311014000NRG24030320240902512
|
03/03/2024
|
domu
|
3311014WL102172
|
domu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
04/03/2024
|
|
IB24064885904
|
|
domu
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-024-003/81
(KELAUR-)
|
3311014000NRG24030320240902513
|
03/03/2024
|
somari
|
3311014WL102172
|
somari
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
04/03/2024
|
|
IB24064885901
|
|
somari
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014000NRG24030320240902529
|
03/03/2024
|
lachandai
|
3311014WL102174
|
lachandai
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
04/03/2024
|
|
IB24064885893
|
|
lachandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Darbha
|
CH-11-014-042-002/288
(PAKHNAR-1)
|
3311014004NRG24030320240902448
|
03/03/2024
|
Susila
|
3311014WL102164
|
Susila
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885914
|
|
Susila
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-042-002/434
(PAKHNAR-1)
|
3311014004NRG24030320240902449
|
03/03/2024
|
BHANO
|
3311014WL102164
|
BHANO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885911
|
|
BHANO
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014004NRG24030320240902458
|
03/03/2024
|
Baman Kuhrami
|
3311014WL102165
|
Baman Kuhrami
|
00045
|
BARB0DORBHA
|
442
|
442
|
Rejected
|
04/03/2024
|
|
IB24064885900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014004NRG24030320240902455
|
03/03/2024
|
Bishnoo Kuhrami
|
3311014WL102165
|
Bishnoo Kuhrami
|
00045
|
BARB0DORBHA
|
884
|
884
|
Rejected
|
04/03/2024
|
|
IB24064885902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014004NRG24030320240902457
|
03/03/2024
|
Dashmi
|
3311014WL102165
|
Dashmi
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
04/03/2024
|
|
IB24064885899
|
|
Dashmi
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014004NRG24030320240902456
|
03/03/2024
|
Tuli
|
3311014WL102165
|
Tuli
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
04/03/2024
|
|
IB24064885898
|
|
Tuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Darbha
|
CH-11-014-042-002/566
(PAKHNAR-1)
|
3311014004NRG24030320240902452
|
03/03/2024
|
Sonadhar
|
3311014WL102164
|
Sonadhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885912
|
|
Sonadhar
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-045-002/201
(KATENAR-)
|
3311014004NRG24030320240902472
|
03/03/2024
|
Lachhu
|
3311014WL102167
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885916
|
|
Lachhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Darbha
|
CH-11-014-045-002/201
(KATENAR-)
|
3311014004NRG24030320240902473
|
03/03/2024
|
Sitaram Poyam
|
3311014WL102167
|
Sitaram Poyam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885915
|
|
Sitaram Poyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014024NRG24030320240902552
|
03/03/2024
|
Gonchi
|
3311014WL102178
|
Gonchi
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
04/03/2024
|
|
IB24064885895
|
|
Gonchi
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014024NRG24030320240902551
|
03/03/2024
|
SUKARI
|
3311014WL102178
|
SUKARI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
04/03/2024
|
|
IB24064885894
|
|
SUKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
Darbha
|
CH-11-014-024-003/125
(KELAUR-)
|
3311014024NRG24030320240902536
|
03/03/2024
|
MANGLI
|
3311014WL102175
|
MANGLI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885910
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Darbha
|
CH-11-014-024-003/29
(KELAUR-)
|
3311014000NRG24030320240902519
|
03/03/2024
|
sonmati
|
3311014WL102173
|
sonmati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885909
|
|
sonmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Darbha
|
CH-11-014-034-002/364
(MAMDPAL)
|
3311014000NRG24030320240902478
|
03/03/2024
|
Dashru
|
3311014WL102168
|
Dashru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885917
|
|
Dashru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Darbha
|
CH-11-014-034-002/364
(MAMDPAL)
|
3311014000NRG24030320240902479
|
03/03/2024
|
kosi
|
3311014WL102168
|
kosi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885918
|
|
kosi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Darbha
|
CH-11-014-034-002/417
(MAMDPAL)
|
3311014000NRG24030320240902492
|
03/03/2024
|
samalu
|
3311014WL102170
|
samalu
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
04/03/2024
|
|
IB24064885903
|
|
samalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24030320240902484
|
03/03/2024
|
BULI
|
3311014WL102169
|
BULI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885919
|
|
BULI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24030320240902483
|
03/03/2024
|
dhoya
|
3311014WL102169
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885920
|
|
dhoya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|