|
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-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24190220240861976
|
19/02/2024
|
mase
|
3311014WL096214
|
mase
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
20/02/2024
|
|
IB24051567273
|
|
mase
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24190220240861977
|
19/02/2024
|
Suko
|
3311014WL096214
|
Suko
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567282
|
|
Suko
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-018-001/58
(DILMILI)
|
3311014000NRG24190220240862314
|
19/02/2024
|
Motali
|
3311014WL096272
|
Motali
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
20/02/2024
|
|
IB24051567271
|
|
Motali
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/61
(DILMILI)
|
3311014000NRG24190220240862315
|
19/02/2024
|
Budo
|
3311014WL096272
|
Budo
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
20/02/2024
|
|
IB24051567272
|
|
Budo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-010-005/357
(CHHINDAWADA)
|
3311014000NRG24190220240863235
|
19/02/2024
|
Ritesh
|
3311014WL096397
|
Ritesh
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051567274
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-058-001/588
(Toynar)
|
3311014000NRG24190220240861882
|
19/02/2024
|
Mase
|
3311014WL096193
|
Mase
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567277
|
|
Mase
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-059-001/348
(Kakalgur)
|
3311014000NRG24190220240862191
|
19/02/2024
|
Balram
|
3311014WL096254
|
Balram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567276
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-022-002/353
(KAMANAR)
|
3311014000NRG24190220240862009
|
19/02/2024
|
GHASNI
|
3311014WL096218
|
GHASNI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567279
|
|
GHASNI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-041-002/94-C
(NEGANAR)
|
3311014000NRG24190220240862966
|
19/02/2024
|
Deepak Nag
|
3311014WL096360
|
Deepak Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567280
|
|
Deepak Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-002-001/255
(ALWA-)
|
3311014000NRG24190220240862132
|
19/02/2024
|
KADE
|
3311014WL096243
|
KADE
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051567275
|
|
KADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Darbha
|
CH-11-014-002-001/255
(ALWA-)
|
3311014000NRG24190220240862158
|
19/02/2024
|
SNNI
|
3311014WL096248
|
SNNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567283
|
|
SNNI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-002-001/35
(ALWA-)
|
3311014000NRG24190220240861973
|
19/02/2024
|
Dasru
|
3311014WL096213
|
Dasru
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567285
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-028-001/63-A
(KOLENG)
|
3311014000NRG24190220240863245
|
19/02/2024
|
Lalita
|
3311014WL096399
|
Lalita
|
00093
|
CRGB0001216
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567284
|
|
Lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24190220240862116
|
19/02/2024
|
Antu Ram Mandavi
|
3311014WL096238
|
Antu Ram Mandavi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567281
|
|
Antu Ram Mandavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-028-002/1455
(KOLENG)
|
3311014000NRG24190220240863246
|
19/02/2024
|
Baldev
|
3311014WL096399
|
Baldev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051567278
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|