|
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-11-014-012-002/402
(CHHINDAGUR)
|
3311014000NRG24290820230459285
|
29/08/2023
|
Dula Kawasi
|
3311014WL040961
|
Dula Kawasi
|
00045
|
BARB0DORBHA
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761950932
|
|
DULA KAWASI
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-012-003/1018
(CHHINDAGUR)
|
3311014000NRG24290820230459338
|
29/08/2023
|
Lachindhar Nag
|
3311014WL040986
|
Lachindhar Nag
|
00045
|
BARB0DORBHA
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761950930
|
|
LACHINDHAR NAG
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-028-001/13
(KOLENG)
|
3311014000NRG24290820230459334
|
29/08/2023
|
Kembati
|
3311014WL040982
|
Kembati
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761950936
|
|
Mrs. KEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Darbha
|
CH-11-014-028-001/1462
(KOLENG)
|
3311014000NRG24290820230459332
|
29/08/2023
|
Pandu Muchaki
|
3311014WL040980
|
Pandu Muchaki
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761950931
|
|
PANDU MUCHAKI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-028-002/1461
(KOLENG)
|
3311014028NRG24290820230459450
|
29/08/2023
|
Sonadai Nagesh
|
3311014WL041009
|
Sonadai Nagesh
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761950929
|
|
SONADAI D/O SONARU
|
BANK OF INDIA(508505)
|
|
6
|
Darbha
|
CH-11-014-071-001/1677
(Chhindawada 3)
|
3311014000NRG24290820230459292
|
29/08/2023
|
Hirdai
|
3311014WL040965
|
Hirdai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761950933
|
|
HIRDAI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-071-001/1682
(Chhindawada 3)
|
3311014000NRG24290820230459293
|
29/08/2023
|
Lachindhar
|
3311014WL040965
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761950937
|
|
LACHINDHAR MAHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-008-005/629
(Chandragiri)
|
3311014000NRG24290820230459279
|
29/08/2023
|
Kumme Bai Madkami
|
3311014WL040956
|
Kumme Bai Madkami
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761950935
|
|
Kumme Bai Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Darbha
|
CH-11-014-012-003/1017
(CHHINDAGUR)
|
3311014000NRG24290820230459287
|
29/08/2023
|
Mangdoo
|
3311014WL040962
|
Mangdoo
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761950934
|
|
Mr. MANGROO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Darbha
|
CH-11-014-028-001/275-A
(KOLENG)
|
3311014000NRG24290820230459296
|
29/08/2023
|
Channa Kunjam
|
3311014WL040968
|
Channa Kunjam
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761950938
|
|
Mr. CHANNA ` KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|