|
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-11-014-024-003/235
(KELAUR-)
|
3311014000NRG24070320240916923
|
07/03/2024
|
KACHRU
|
3311014WL104246
|
KACHRU
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
09/03/2024
|
|
IB24068151777
|
|
KACHRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24070320240915136
|
07/03/2024
|
limdhar
|
3311014WL103976
|
limdhar
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
09/03/2024
|
|
IB24068151774
|
|
limdhar
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24070320240915139
|
07/03/2024
|
Raimati
|
3311014WL103976
|
Raimati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
09/03/2024
|
|
IB24068151776
|
|
Raimati
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24070320240915138
|
07/03/2024
|
Sitaram
|
3311014WL103976
|
Sitaram
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
09/03/2024
|
|
IB24068151775
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-032-001/294
(Sedwa)
|
3311014000NRG24070320240915150
|
07/03/2024
|
Suman ram baghel
|
3311014WL103978
|
Suman ram baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068151782
|
|
Suman ram baghel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Darbha
|
CH-11-014-037-005/482
(MAWALIPADAR-2)
|
3311014000NRG24070320240915082
|
07/03/2024
|
Sonsingh
|
3311014WL103967
|
Sonsingh
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
09/03/2024
|
|
IB24068151773
|
|
Sonsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24070320240916804
|
07/03/2024
|
nadgu
|
3311014WL104227
|
nadgu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068151780
|
|
nadgu
|
INDIAN BANK(607105)
|
|
8
|
Darbha
|
CH-11-014-050-001/3554
(KAKNAR-)
|
3311014000NRG24070320240916814
|
07/03/2024
|
Vimala Nag
|
3311014WL104228
|
Vimala Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068151779
|
|
Vimala Nag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24070320240916805
|
07/03/2024
|
padmani
|
3311014WL104227
|
padmani
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068151781
|
|
padmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-050-001/3554
(KAKNAR-)
|
3311014000NRG24070320240916813
|
07/03/2024
|
Chuman Nag
|
3311014WL104228
|
Chuman Nag
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068151778
|
|
Chuman Nag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|