|
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-11-014-002-001/63
(ALWA-)
|
3311014000NRG24161120230537450
|
16/11/2023
|
PAYKO
|
3311014WL058825
|
PAYKO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
18/11/2023
|
|
IB23322202775
|
|
PAYKO
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/82
(ALWA-)
|
3311014000NRG24161120230536898
|
16/11/2023
|
Phagnu
|
3311014WL058761
|
Phagnu
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
18/11/2023
|
|
IB23322202772
|
|
Phagnu
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-018-001/449
(DILMILI)
|
3311014000NRG24091120230529506
|
16/11/2023
|
SOMDI
|
3311014WL057714
|
SOMDI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
18/11/2023
|
|
IB23322202771
|
|
SOMDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24161120230535881
|
16/11/2023
|
Lachandai
|
3311014WL058661
|
Lachandai
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
18/11/2023
|
|
IB23322202768
|
|
Lachandai
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-038-002/41
(NEELEGONDI BODENAR)
|
3311014000NRG24161120230536760
|
16/11/2023
|
Sudro Mandavi
|
3311014WL058746
|
Sudro Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
18/11/2023
|
|
IB23322202774
|
|
Sudro Mandavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-010-002/119-A
(CHHINDAWADA)
|
3311014000NRG24161120230535876
|
16/11/2023
|
Ramdhar
|
3311014WL058661
|
Ramdhar
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
18/11/2023
|
|
IB23322202770
|
|
Ramdhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24161120230535880
|
16/11/2023
|
Hariram baghel
|
3311014WL058661
|
Hariram baghel
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
18/11/2023
|
|
IB23322202769
|
|
Hariram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-012-003/22
(CHHINDAGUR)
|
3311014000NRG24161120230536530
|
16/11/2023
|
Bhima Ram Podiyami
|
3311014WL058720
|
Bhima Ram Podiyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
18/11/2023
|
|
IB23322202773
|
|
Bhima Ram Podiyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|