|
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-11-014-004-003/927
(BISPUR-)
|
3311014000NRG24161020230500047
|
16/10/2023
|
Madda Markam
|
3311014WL052236
|
Madda Markam
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025806
|
|
MADDA MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-010-002/1759
(CHHINDAWADA)
|
3311014000NRG24161020230500058
|
16/10/2023
|
Mehatarin
|
3311014WL052240
|
Mehatarin
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025830
|
|
MEHATARIN
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-012-002/1047
(CHHINDAGUR)
|
3311014000NRG24161020230500052
|
16/10/2023
|
Budhri
|
3311014WL052239
|
Budhri
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025804
|
|
BUDHRI
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-012-002/1062
(CHHINDAGUR)
|
3311014000NRG24161020230500053
|
16/10/2023
|
Ramo kashyap
|
3311014WL052239
|
Ramo kashyap
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025839
|
|
RAMO KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-012-002/1073
(CHHINDAGUR)
|
3311014000NRG24141020230499860
|
16/10/2023
|
Sadhu
|
3311014WL052182
|
Sadhu
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025801
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-028-001/100
(KOLENG)
|
3311014000NRG24161020230500062
|
16/10/2023
|
JHITRU
|
3311014WL052242
|
JHITRU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025831
|
|
JHITRU NAHESH
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-028-001/118
(KOLENG)
|
3311014000NRG24161020230500063
|
16/10/2023
|
Sundarlal Sethiya
|
3311014WL052242
|
Sundarlal Sethiya
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025803
|
|
SUNDAR LAL SO JAYDE
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-028-001/147
(KOLENG)
|
3311014000NRG24161020230500064
|
16/10/2023
|
deu
|
3311014WL052242
|
deu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025811
|
|
BARBDEV
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-028-001/159
(KOLENG)
|
3311014000NRG24161020230500065
|
16/10/2023
|
DHANIRAM BAGHEL
|
3311014WL052242
|
DHANIRAM BAGHEL
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025832
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-028-001/235-A
(KOLENG)
|
3311014000NRG24161020230500060
|
16/10/2023
|
Pardeshi
|
3311014WL052241
|
Pardeshi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025808
|
|
PARDESHI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-038-002/914
(NEELEGONDI BODENAR)
|
3311014000NRG24161020230500070
|
16/10/2023
|
Sanno Kavasi
|
3311014WL052244
|
Sanno Kavasi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025810
|
|
Mrs. SANNI W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-042-002/1023
(PAKHNAR-1)
|
3311014000NRG24141020230499873
|
16/10/2023
|
Sukhmati Thakur
|
3311014WL052195
|
Sukhmati Thakur
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025809
|
|
SUKMATI THAKUR
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-042-002/256
(Pakhnar 3)
|
3311014000NRG24141020230499869
|
16/10/2023
|
MANGLI
|
3311014WL052191
|
MANGLI
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025837
|
|
MONGDI MARKAM
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-042-002/5159
(PAKHNAR-1)
|
3311014000NRG24141020230499871
|
16/10/2023
|
Jimmo Poyami
|
3311014WL052193
|
Jimmo Poyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025802
|
|
JIMMO POYAMI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-059-001/233
(Kakalgur)
|
3311014000NRG24141020230499864
|
16/10/2023
|
GUDDI
|
3311014WL052186
|
GUDDI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025807
|
|
GUDDIMADKAMI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-059-001/234
(Kakalgur)
|
3311014000NRG24141020230499865
|
16/10/2023
|
Lachmad
|
3311014WL052187
|
Lachmad
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025805
|
|
LAKSHMAN MARKAM
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-059-001/243
(Kakalgur)
|
3311014000NRG24141020230499862
|
16/10/2023
|
boti
|
3311014WL052184
|
boti
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025812
|
|
BITIRAM
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-059-001/266
(Kakalgur)
|
3311014000NRG24141020230499866
|
16/10/2023
|
Bhima
|
3311014WL052188
|
Bhima
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025835
|
|
BHEEMA
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-059-001/287
(Kakalgur)
|
3311014000NRG24141020230499861
|
16/10/2023
|
Ramnath
|
3311014WL052183
|
Ramnath
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025834
|
|
RAMNATH
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-059-001/289
(Kakalgur)
|
3311014000NRG24141020230499863
|
16/10/2023
|
deva
|
3311014WL052185
|
deva
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025833
|
|
DEVAMADHKAMI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-067-001/1021
(Pakhnar 2)
|
3311014000NRG24141020230499870
|
16/10/2023
|
Maso Mandavi
|
3311014WL052192
|
Maso Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025836
|
|
MASO MANDAVI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-068-001/1024
(Pakhnar 3)
|
3311014000NRG24141020230499872
|
16/10/2023
|
Mase Poyami
|
3311014WL052194
|
Mase Poyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025838
|
|
MASEPOYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
23
|
Darbha
|
CH-11-014-012-002/1050
(CHHINDAGUR)
|
3311014000NRG24161020230500068
|
16/10/2023
|
Pandu
|
3311014WL052243
|
Pandu
|
00045
|
BARB0JAGDAL
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025840
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
Darbha
|
CH-11-014-011-001/809
(CHHINDABAHAR)
|
3311014000NRG24131020230499630
|
16/10/2023
|
Tankeshwar Samrath
|
3311014WL052132
|
Tankeshwar Samrath
|
00045
|
BARB0TIRATH
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025813
|
|
TANKU S O CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
Darbha
|
CH-11-014-008-005/631
(Chandragiri)
|
3311014000NRG24131020230499629
|
16/10/2023
|
Hurer Bai Madvi
|
3311014WL052131
|
Hurer Bai Madvi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025821
|
|
Mrs. HURRE W/O MANGLU MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Darbha
|
CH-11-014-010-005/967
(CHHINDAWADA)
|
3311014000NRG24131020230499628
|
16/10/2023
|
MADDA
|
3311014WL052130
|
MADDA
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025827
|
|
MADDA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Darbha
|
CH-11-014-012-002/1065
(CHHINDAGUR)
|
3311014000NRG24161020230500054
|
16/10/2023
|
Tamina Sethiya
|
3311014WL052239
|
Tamina Sethiya
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025822
|
|
MR TAMINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Darbha
|
CH-11-014-012-003/1017
(CHHINDAGUR)
|
3311014000NRG24161020230500056
|
16/10/2023
|
Mangdoo
|
3311014WL052239
|
Mangdoo
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025816
|
|
Mr. MANGROO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Darbha
|
CH-11-014-012-003/96
(CHHINDAGUR)
|
3311014000NRG24161020230500057
|
16/10/2023
|
lakhama
|
3311014WL052239
|
lakhama
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025825
|
|
LAKHMA
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-024-003/927
(CHHINDAGUR)
|
3311014000NRG24131020230499637
|
16/10/2023
|
Mahagu Korram
|
3311014WL052134
|
Mahagu Korram
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025823
|
|
Mr. MAHANGU KORRAM DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Darbha
|
CH-11-014-028-001/28
(KOLENG)
|
3311014000NRG24161020230500066
|
16/10/2023
|
chaitu nagesh
|
3311014WL052242
|
chaitu nagesh
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025818
|
|
Mr. CHAITU NAGESH S/O GONCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Darbha
|
CH-11-014-028-001/55
(KOLENG)
|
3311014000NRG24161020230500067
|
16/10/2023
|
JHITRU
|
3311014WL052242
|
JHITRU
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025815
|
|
Mr. JHITRU NAGESH S/O GONCHA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Darbha
|
CH-11-014-028-002/1453
(KOLENG)
|
3311014000NRG24161020230500061
|
16/10/2023
|
Gangaram Nagesh
|
3311014WL052241
|
Gangaram Nagesh
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025820
|
|
GANGARAM NAGESH
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-034-002/276
(MAMDPAL)
|
3311014000NRG24141020230499868
|
16/10/2023
|
MANGTU
|
3311014WL052190
|
MANGTU
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025829
|
|
Mr. MANGTU MANDAVI S/O BUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Darbha
|
CH-11-014-038-002/912
(NEELEGONDI BODENAR)
|
3311014000NRG24161020230500069
|
16/10/2023
|
Sukdi Poyami
|
3311014WL052244
|
Sukdi Poyami
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025819
|
|
SUKDI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-042-002/1049
(PAKHNAR-1)
|
3311014000NRG24141020230499874
|
16/10/2023
|
Sukaldhar Kashyap
|
3311014WL052196
|
Sukaldhar Kashyap
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025826
|
|
Mr. SUKULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Darbha
|
CH-11-014-050-001/161
(KAKNAR-)
|
3311014000NRG24141020230499867
|
16/10/2023
|
dushyant
|
3311014WL052189
|
dushyant
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025817
|
|
Mr. DUSHYANT BAGHEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
38
|
Darbha
|
CH-11-014-012-002/119
(CHHINDAGUR)
|
3311014000NRG24161020230500055
|
16/10/2023
|
Ramdar
|
3311014WL052239
|
Ramdar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025824
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Darbha
|
CH-11-014-028-001/226
(KOLENG)
|
3311014000NRG24161020230500059
|
16/10/2023
|
Chanu Nag
|
3311014WL052241
|
Chanu Nag
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378025828
|
|
CHANU NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
Darbha
|
CH-11-014-011-001/235
(CHHINDABAHAR)
|
3311014000NRG24161020230500048
|
16/10/2023
|
Mangli Belsariya
|
3311014WL052237
|
Mangli Belsariya
|
00176
|
IDIB000J553
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378025814
|
|
MANGLI BELSARIYA WOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|