|
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-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24180320240943731
|
18/03/2024
|
Sampat
|
3311014WL108557
|
Sampat
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525596
|
|
Sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24150320240939948
|
18/03/2024
|
CHITU
|
3311014WL107808
|
CHITU
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
19/03/2024
|
|
IB24079525585
|
|
CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-028-001/10
(KOLENG)
|
3311014000NRG24180320240942473
|
18/03/2024
|
Somari
|
3311014WL108304
|
Somari
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525589
|
|
Somari
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-028-001/35-A
(KOLENG)
|
3311014000NRG24180320240942206
|
18/03/2024
|
Bharti Bais
|
3311014WL108274
|
Bharti Bais
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525590
|
|
Bharti Bais
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24180320240942026
|
18/03/2024
|
Pandu Kawasi
|
3311014WL108228
|
Pandu Kawasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525591
|
|
Pandu Kawasi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24180320240942027
|
18/03/2024
|
Sanai
|
3311014WL108228
|
Sanai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525592
|
|
Sanai
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24180320240942025
|
18/03/2024
|
chaiti baghel
|
3311014WL108227
|
chaiti baghel
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
19/03/2024
|
|
IB24079525587
|
|
chaiti baghel
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24180320240942024
|
18/03/2024
|
lakhram
|
3311014WL108227
|
lakhram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525588
|
|
lakhram
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-046-001/183
(CHINGAPAL)
|
3311014000NRG24180320240941411
|
18/03/2024
|
Rohit
|
3311014WL108072
|
Rohit
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525594
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-046-001/53
(CHINGAPAL)
|
3311014000NRG24150320240939863
|
18/03/2024
|
BONDAKA
|
3311014WL107794
|
BONDAKA
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
19/03/2024
|
|
IB24079525582
|
|
BONDAKA
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24180320240943176
|
18/03/2024
|
Balo
|
3311014WL108439
|
Balo
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
19/03/2024
|
|
IB24079525583
|
|
Balo
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24180320240943177
|
18/03/2024
|
MAITAR
|
3311014WL108439
|
MAITAR
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
19/03/2024
|
|
IB24079525584
|
|
MAITAR
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-051-001/245
(Keshapur)
|
3311014000NRG24180320240943179
|
18/03/2024
|
FHAGNI
|
3311014WL108439
|
FHAGNI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525593
|
|
FHAGNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
Darbha
|
CH-11-014-028-001/02
(KOLENG)
|
3311014000NRG24180320240942471
|
18/03/2024
|
Fulo Nag
|
3311014WL108304
|
Fulo Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525603
|
|
Fulo Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-044-002/246
(TIRATHGARH-)
|
3311014000NRG24180320240943281
|
18/03/2024
|
Jeetendr singh
|
3311014WL108470
|
Jeetendr singh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525602
|
|
Jeetendr singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-044-002/246
(TIRATHGARH-)
|
3311014000NRG24180320240943279
|
18/03/2024
|
Kmal bati
|
3311014WL108470
|
Kmal bati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525599
|
|
Kmal bati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Darbha
|
CH-11-014-044-002/246
(TIRATHGARH-)
|
3311014000NRG24180320240943280
|
18/03/2024
|
Kundan
|
3311014WL108470
|
Kundan
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525601
|
|
Kundan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24150320240939949
|
18/03/2024
|
BUDROO PODHIYAMI
|
3311014WL107808
|
BUDROO PODHIYAMI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/03/2024
|
|
IB24079525586
|
|
BUDROO PODHIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24180320240943601
|
18/03/2024
|
LAKHMA
|
3311014WL108530
|
LAKHMA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525597
|
|
LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24180320240943679
|
18/03/2024
|
Somi
|
3311014WL108552
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525600
|
|
Somi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24180320240943673
|
18/03/2024
|
Tedu
|
3311014WL108549
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525598
|
|
Tedu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24180320240943154
|
18/03/2024
|
Samir
|
3311014WL108431
|
Samir
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/03/2024
|
|
IB24079525595
|
|
Samir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|