|
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-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24310320240979113
|
31/03/2024
|
LOKU
|
3311014WL114425
|
LOKU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951691
|
|
LOKU
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24310320240979112
|
31/03/2024
|
Sonmati
|
3311014WL114425
|
Sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951663
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-038-002/108
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979168
|
31/03/2024
|
Sanko Kavasi
|
3311014WL114436
|
Sanko Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951665
|
|
Sanko Kavasi
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-038-002/126
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979169
|
31/03/2024
|
Budhri Vetti
|
3311014WL114436
|
Budhri Vetti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
04/04/2024
|
|
IB24093951661
|
|
Budhri Vetti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Darbha
|
CH-11-014-038-002/160
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979171
|
31/03/2024
|
Sangeeta Kavasi
|
3311014WL114436
|
Sangeeta Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951671
|
|
Sangeeta Kavasi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-038-002/230
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979173
|
31/03/2024
|
HIDME
|
3311014WL114436
|
HIDME
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951669
|
|
HIDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-038-002/47
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979175
|
31/03/2024
|
Somari Poyami
|
3311014WL114436
|
Somari Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951667
|
|
Somari Poyami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-030-002/103
(KOYENAR-)
|
3311014000NRG24310320240979119
|
31/03/2024
|
Cheragi
|
3311014WL114427
|
Cheragi
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
03/04/2024
|
|
IB24093951653
|
|
Cheragi
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24310320240979140
|
31/03/2024
|
Baldev
|
3311014WL114432
|
Baldev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951675
|
|
Baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24310320240979141
|
31/03/2024
|
Fulo
|
3311014WL114432
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951689
|
|
Fulo
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-032-001/116
(LENDRA)
|
3311014000NRG24310320240979142
|
31/03/2024
|
Aashmati
|
3311014WL114432
|
Aashmati
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
03/04/2024
|
|
IB24093951655
|
|
Aashmati
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-032-001/117
(LENDRA)
|
3311014000NRG24310320240979143
|
31/03/2024
|
raju
|
3311014WL114432
|
raju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951681
|
|
raju
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-032-001/117
(LENDRA)
|
3311014000NRG24310320240979144
|
31/03/2024
|
Sonamani
|
3311014WL114432
|
Sonamani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951673
|
|
Sonamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Darbha
|
CH-11-014-032-001/553
(Sedwa)
|
3311014000NRG24300320240978896
|
31/03/2024
|
LAXMAN
|
3311014WL114371
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951687
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-032-001/553
(Sedwa)
|
3311014000NRG24300320240978897
|
31/03/2024
|
RATNI
|
3311014WL114371
|
RATNI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093951657
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-032-001/93
(LENDRA)
|
3311014000NRG24310320240979158
|
31/03/2024
|
sona
|
3311014WL114432
|
sona
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951679
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-032-001/955
(LENDRA)
|
3311014000NRG24310320240979163
|
31/03/2024
|
Tularam
|
3311014WL114433
|
Tularam
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093951651
|
|
Tularam
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-064-001/952
(Sedwa)
|
3311014000NRG24300320240978892
|
31/03/2024
|
chandrbati
|
3311014WL114369
|
chandrbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951677
|
|
chandrbati
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-064-001/952
(Sedwa)
|
3311014000NRG24300320240978893
|
31/03/2024
|
lachuram
|
3311014WL114369
|
lachuram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951683
|
|
lachuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
20
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG24300320240978783
|
31/03/2024
|
Manita kashyap
|
3311014WL114344
|
Manita kashyap
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
04/04/2024
|
|
IB24093951659
|
|
Manita kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24310320240979085
|
31/03/2024
|
Kade Kodi
|
3311014WL114414
|
Kade Kodi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24093951685
|
|
Kade Kodi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|