|
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-11-014-028-001/285
(KOLENG)
|
3311014000NRG24210220240871464
|
21/02/2024
|
Muna
|
3311014WL097651
|
Muna
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600856
|
|
Muna
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-028-001/285
(KOLENG)
|
3311014000NRG24210220240871463
|
21/02/2024
|
PISO
|
3311014WL097651
|
PISO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600858
|
|
PISO
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014000NRG24210220240869239
|
21/02/2024
|
Maggu
|
3311014WL097338
|
Maggu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053600846
|
|
Maggu
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014000NRG24210220240869240
|
21/02/2024
|
Podiya
|
3311014WL097338
|
Podiya
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053600843
|
|
Podiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24210220240869242
|
21/02/2024
|
Kade
|
3311014WL097338
|
Kade
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053600844
|
|
Kade
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24210220240869241
|
21/02/2024
|
Kosa
|
3311014WL097338
|
Kosa
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053600845
|
|
Kosa
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24210220240869244
|
21/02/2024
|
Motali
|
3311014WL097338
|
Motali
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053600840
|
|
Motali
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24210220240869243
|
21/02/2024
|
sukhram
|
3311014WL097338
|
sukhram
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053600847
|
|
sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Darbha
|
CH-11-014-042-002/434
(PAKHNAR-1)
|
3311014000NRG24210220240869214
|
21/02/2024
|
BHANO
|
3311014WL097330
|
BHANO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053600850
|
|
BHANO
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24210220240869083
|
21/02/2024
|
Baman Kuhrami
|
3311014WL097315
|
Baman Kuhrami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
21/02/2024
|
|
IB24053600852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24210220240869081
|
21/02/2024
|
Bishnoo Kuhrami
|
3311014WL097315
|
Bishnoo Kuhrami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
21/02/2024
|
|
IB24053600853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24210220240869082
|
21/02/2024
|
Tuli
|
3311014WL097315
|
Tuli
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053600854
|
|
Tuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Darbha
|
CH-11-014-042-002/566
(PAKHNAR-1)
|
3311014000NRG24210220240869217
|
21/02/2024
|
Sonadhar
|
3311014WL097330
|
Sonadhar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053600851
|
|
Sonadhar
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-042-002/793
(PAKHNAR-1)
|
3311014000NRG24210220240871211
|
21/02/2024
|
Kamli
|
3311014WL097616
|
Kamli
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
22/02/2024
|
|
IB24053600837
|
|
Kamli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-051-001/205
(Keshapur)
|
3311014000NRG24210220240867721
|
21/02/2024
|
BANDARI
|
3311014WL097143
|
BANDARI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053600841
|
|
BANDARI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-051-001/205
(Keshapur)
|
3311014000NRG24210220240867723
|
21/02/2024
|
Mono
|
3311014WL097143
|
Mono
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24053600839
|
|
Mono
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-051-001/205
(Keshapur)
|
3311014000NRG24210220240867722
|
21/02/2024
|
Somaru
|
3311014WL097143
|
Somaru
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053600842
|
|
Somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Darbha
|
CH-11-014-051-001/206
(Keshapur)
|
3311014000NRG24210220240867724
|
21/02/2024
|
NILU
|
3311014WL097143
|
NILU
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053600848
|
|
NILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24210220240867726
|
21/02/2024
|
Balo
|
3311014WL097143
|
Balo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600859
|
|
Balo
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24210220240867727
|
21/02/2024
|
MAITAR
|
3311014WL097143
|
MAITAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600860
|
|
MAITAR
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-051-001/245-A
(Keshapur)
|
3311014000NRG24210220240867731
|
21/02/2024
|
BOGA
|
3311014WL097143
|
BOGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600862
|
|
BOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Darbha
|
CH-11-014-051-001/52
(Keshapur)
|
3311014000NRG24210220240867763
|
21/02/2024
|
RAINI
|
3311014WL097150
|
RAINI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
22/02/2024
|
|
IB24053600838
|
|
RAINI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-051-001/708
(Keshapur)
|
3311014000NRG24210220240867736
|
21/02/2024
|
Rameshwari Kashap
|
3311014WL097143
|
Rameshwari Kashap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600861
|
|
Rameshwari Kashap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
Darbha
|
CH-11-014-044-002/156
(TIRATHGARH-)
|
3311014000NRG24210220240871212
|
21/02/2024
|
Eechavati
|
3311014WL097617
|
Eechavati
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
22/02/2024
|
|
IB24053600836
|
|
Eechavati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24210220240867700
|
21/02/2024
|
padmani
|
3311014WL097137
|
padmani
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053600855
|
|
padmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014045NRG24210220240869517
|
21/02/2024
|
palo
|
3311014WL097386
|
palo
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053600849
|
|
palo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
Darbha
|
CH-11-014-028-001/416-A
(KOLENG)
|
3311014000NRG24210220240871466
|
21/02/2024
|
Ramnath
|
3311014WL097651
|
Ramnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24053600857
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|