|
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-11-014-028-001/13
(KOLENG)
|
3311014000NRG24150120240723275
|
17/01/2024
|
THADRI
|
3311014WL079583
|
THADRI
|
00045
|
BARB0DBJAGD
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451439
|
|
THADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-010-002/1024
(CHHINDAWADA)
|
3311014000NRG24160120240729620
|
17/01/2024
|
SOMARU
|
3311014WL080197
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451441
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-002/1616
(Chhindawada 3)
|
3311014000NRG24160120240729496
|
17/01/2024
|
Ramchand
|
3311014WL080166
|
Ramchand
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
21/01/2024
|
|
IB24019451435
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24160120240729546
|
17/01/2024
|
Jaisingh
|
3311014WL080170
|
Jaisingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451440
|
|
Jaisingh
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-005/671
(CHHINDAWADA)
|
3311014000NRG24150120240722937
|
17/01/2024
|
paro
|
3311014WL079550
|
paro
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451442
|
|
paro
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-012-002/1001
(CHHINDAGUR)
|
3311014000NRG24160120240729577
|
17/01/2024
|
Dhanu
|
3311014WL080176
|
Dhanu
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451459
|
|
Dhanu
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-012-002/1021
(CHHINDAGUR)
|
3311014000NRG24160120240729560
|
17/01/2024
|
Hungi
|
3311014WL080174
|
Hungi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451457
|
|
Hungi
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-012-002/1027
(CHHINDAGUR)
|
3311014000NRG24160120240729603
|
17/01/2024
|
Lakhma
|
3311014WL080184
|
Lakhma
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451458
|
|
Lakhma
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-012-002/1029
(CHHINDAGUR)
|
3311014000NRG24160120240729579
|
17/01/2024
|
Masa Sodi
|
3311014WL080176
|
Masa Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451462
|
|
Masa Sodi
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-028-001/11
(KOLENG)
|
3311014000NRG24150120240722235
|
17/01/2024
|
Guja
|
3311014WL079491
|
Guja
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
21/01/2024
|
|
IB24019451433
|
|
Guja
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24150120240723277
|
17/01/2024
|
DOMAY
|
3311014WL079583
|
DOMAY
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451443
|
|
DOMAY
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-028-001/173
(KOLENG)
|
3311014000NRG24170120240737298
|
17/01/2024
|
gonchu
|
3311014WL080851
|
gonchu
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
21/01/2024
|
|
IB24019451436
|
|
gonchu
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-042-002/170-A
(Pakhnar 3)
|
3311014000NRG24160120240728917
|
17/01/2024
|
mase
|
3311014WL080121
|
mase
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451455
|
|
mase
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-042-002/264
(Pakhnar 3)
|
3311014000NRG24160120240728936
|
17/01/2024
|
SUKHMTI
|
3311014WL080122
|
SUKHMTI
|
00045
|
BARB0DORBHA
|
1768
|
1768
|
Processed
|
21/01/2024
|
|
IB24019451453
|
|
SUKHMTI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-042-002/646
(PAKHNAR-1)
|
3311014000NRG24160120240728915
|
17/01/2024
|
Motali
|
3311014WL080120
|
Motali
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451456
|
|
Motali
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG24170120240737581
|
17/01/2024
|
Suko
|
3311014WL080876
|
Suko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451444
|
|
Suko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
17
|
Darbha
|
CH-11-014-028-002/1464
(KOLENG)
|
3311014000NRG24150120240723286
|
17/01/2024
|
Lakhmi
|
3311014WL079583
|
Lakhmi
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451438
|
|
Lakhmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
Darbha
|
CH-11-014-030-002/103
(KOYENAR-)
|
3311014000NRG24150120240722853
|
17/01/2024
|
Cheragi
|
3311014WL079542
|
Cheragi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451446
|
|
Cheragi
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-032-001/175
(LENDRA)
|
3311014000NRG24150120240723478
|
17/01/2024
|
Manbati
|
3311014WL079596
|
Manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451452
|
|
Manbati
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-032-001/175
(LENDRA)
|
3311014000NRG24150120240723479
|
17/01/2024
|
mangtin
|
3311014WL079596
|
mangtin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451449
|
|
mangtin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
Darbha
|
CH-11-014-010-002/1759
(CHHINDAWADA)
|
3311014000NRG24160120240729621
|
17/01/2024
|
Geeta Baghel
|
3311014WL080197
|
Geeta Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451451
|
|
Geeta Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24160120240729513
|
17/01/2024
|
bimla
|
3311014WL080167
|
bimla
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451445
|
|
bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24160120240729512
|
17/01/2024
|
jagannath
|
3311014WL080167
|
jagannath
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451448
|
|
jagannath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Darbha
|
CH-11-014-012-002/1024
(CHHINDAGUR)
|
3311014000NRG24160120240729592
|
17/01/2024
|
Chinga
|
3311014WL080180
|
Chinga
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
21/01/2024
|
|
IB24019451437
|
|
Chinga
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-028-001/11
(KOLENG)
|
3311014000NRG24150120240723274
|
17/01/2024
|
SONA
|
3311014WL079583
|
SONA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451447
|
|
SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Darbha
|
CH-11-014-028-002/1464
(KOLENG)
|
3311014000NRG24170120240737307
|
17/01/2024
|
Seeta Ram
|
3311014WL080851
|
Seeta Ram
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24019451434
|
|
Seeta Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Darbha
|
CH-11-014-044-002/156
(TIRATHGARH-)
|
3311014000NRG24160120240728910
|
17/01/2024
|
Asmathi
|
3311014WL080118
|
Asmathi
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
21/01/2024
|
|
IB24019451454
|
|
Asmathi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Darbha
|
CH-11-014-071-001/2
(Chhindawada 3)
|
3311014000NRG24160120240729771
|
17/01/2024
|
Chitai
|
3311014WL080213
|
Chitai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
21/01/2024
|
|
IB24019451450
|
|
Chitai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
29
|
Darbha
|
CH-11-014-058-002/642
(Toynar)
|
3311014000NRG24160120240728898
|
17/01/2024
|
Somudu Madvi
|
3311014WL080115
|
Somudu Madvi
|
00093
|
CRGB0001210
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451460
|
|
Somudu Madvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
Darbha
|
CH-11-014-012-002/160
(CHHINDAGUR)
|
3311014000NRG24160120240729587
|
17/01/2024
|
Santram
|
3311014WL080177
|
Santram
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
21/01/2024
|
|
IB24019451461
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|