|
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-11-014-010-002/1024
(CHHINDAWADA)
|
3311014000NRG24060220240817203
|
06/02/2024
|
SOMARU
|
3311014WL090279
|
SOMARU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038876380
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-010-002/1692
(CHHINDAWADA)
|
3311014000NRG24060220240817683
|
06/02/2024
|
Jaidev
|
3311014WL090343
|
Jaidev
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24038876367
|
|
Jaidev
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24060220240818242
|
06/02/2024
|
Govind
|
3311014WL090385
|
Govind
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876389
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24060220240817685
|
06/02/2024
|
Sagnu
|
3311014WL090343
|
Sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876402
|
|
Sagnu
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-002/290
(Chhindawada 3)
|
3311014000NRG24060220240817603
|
06/02/2024
|
Balmati
|
3311014WL090330
|
Balmati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038876375
|
|
Balmati
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24060220240818244
|
06/02/2024
|
Nilabati
|
3311014WL090385
|
Nilabati
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038876379
|
|
Nilabati
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24060220240817366
|
06/02/2024
|
sudaru
|
3311014WL090291
|
sudaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876411
|
|
sudaru
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24060220240818247
|
06/02/2024
|
Jaisingh
|
3311014WL090385
|
Jaisingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876407
|
|
Jaisingh
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24060220240818248
|
06/02/2024
|
Motly
|
3311014WL090385
|
Motly
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038876376
|
|
Motly
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/732
(Chhindawada 3)
|
3311014000NRG24060220240817405
|
06/02/2024
|
Buccha ram
|
3311014WL090298
|
Buccha ram
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038876381
|
|
Buccha ram
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/732
(Chhindawada 3)
|
3311014000NRG24060220240817406
|
06/02/2024
|
Chandarmani
|
3311014WL090298
|
Chandarmani
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038876374
|
|
Chandarmani
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24060220240817407
|
06/02/2024
|
Nila Nag
|
3311014WL090298
|
Nila Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876406
|
|
Nila Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24060220240817408
|
06/02/2024
|
Pardeshi
|
3311014WL090298
|
Pardeshi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876403
|
|
Pardeshi
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24060220240814996
|
06/02/2024
|
DOMAY
|
3311014WL089922
|
DOMAY
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038876384
|
|
DOMAY
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24060220240814995
|
06/02/2024
|
Pardeshram
|
3311014WL089922
|
Pardeshram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876392
|
|
Pardeshram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-028-001/154
(KOLENG)
|
3311014000NRG24060220240815187
|
06/02/2024
|
Lalita
|
3311014WL089957
|
Lalita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876390
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-028-001/220
(KOLENG)
|
3311014000NRG24060220240815200
|
06/02/2024
|
Phulmati
|
3311014WL089965
|
Phulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876395
|
|
Phulmati
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-028-001/221
(KOLENG)
|
3311014000NRG24060220240815202
|
06/02/2024
|
Gadesh
|
3311014WL089965
|
Gadesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876410
|
|
Gadesh
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-028-001/221
(KOLENG)
|
3311014000NRG24060220240815201
|
06/02/2024
|
Gonchu
|
3311014WL089965
|
Gonchu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876409
|
|
Gonchu
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-028-001/289-A
(KOLENG)
|
3311014000NRG24060220240815253
|
06/02/2024
|
Hadma
|
3311014WL089976
|
Hadma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876408
|
|
Hadma
|
STATE BANK OF INDIA(508548)
|
|
21
|
Darbha
|
CH-11-014-028-001/289-A
(KOLENG)
|
3311014000NRG24060220240815254
|
06/02/2024
|
Laxman
|
3311014WL089976
|
Laxman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876401
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Darbha
|
CH-11-014-028-001/38
(KOLENG)
|
3311014000NRG24060220240815003
|
06/02/2024
|
Aayti
|
3311014WL089922
|
Aayti
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038876378
|
|
Aayti
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-028-001/411
(KOLENG)
|
3311014000NRG24060220240815208
|
06/02/2024
|
Budey Baghel
|
3311014WL089965
|
Budey Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876391
|
|
Budey Baghel
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-028-001/411
(KOLENG)
|
3311014000NRG24060220240815207
|
06/02/2024
|
Patiram Baghel
|
3311014WL089965
|
Patiram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876394
|
|
Patiram Baghel
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-028-001/411
(KOLENG)
|
3311014000NRG24060220240815206
|
06/02/2024
|
sadhu ram
|
3311014WL089965
|
sadhu ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876393
|
|
sadhu ram
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-042-002/272-A
(Pakhnar 3)
|
3311014000NRG24060220240818214
|
06/02/2024
|
Butki
|
3311014WL090379
|
Butki
|
00045
|
BARB0DORBHA
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038876413
|
|
Butki
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG24060220240815304
|
06/02/2024
|
Suko
|
3311014WL089986
|
Suko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876405
|
|
Suko
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-059-001/185
(Kakalgur)
|
3311014067NRG24060220240816814
|
06/02/2024
|
somaru
|
3311014WL090228
|
somaru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038876382
|
|
somaru
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24060220240817677
|
06/02/2024
|
Sonadai
|
3311014WL090341
|
Sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876404
|
|
Sonadai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
30
|
Darbha
|
CH-11-014-028-001/10
(KOLENG)
|
3311014000NRG24060220240814993
|
06/02/2024
|
Somari
|
3311014WL089922
|
Somari
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876412
|
|
Somari
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-028-001/35-A
(KOLENG)
|
3311014000NRG24060220240815255
|
06/02/2024
|
Bharti Bais
|
3311014WL089976
|
Bharti Bais
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038876377
|
|
Bharti Bais
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
Darbha
|
CH-11-014-032-001/116
(LENDRA)
|
3311014000NRG24060220240818219
|
06/02/2024
|
sonsingh
|
3311014WL090382
|
sonsingh
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038876365
|
|
sonsingh
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-032-001/186-A
(LENDRA)
|
3311014000NRG24060220240818238
|
06/02/2024
|
jhapdi
|
3311014WL090384
|
jhapdi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876396
|
|
jhapdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Darbha
|
CH-11-014-032-001/323
(Sedwa)
|
3311014000NRG24060220240816398
|
06/02/2024
|
chetan
|
3311014WL090180
|
chetan
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038876372
|
|
chetan
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-032-001/323
(Sedwa)
|
3311014000NRG24060220240816399
|
06/02/2024
|
JAYMANI
|
3311014WL090180
|
JAYMANI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038876371
|
|
JAYMANI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-032-001/553
(Sedwa)
|
3311014000NRG24060220240816400
|
06/02/2024
|
RATNI
|
3311014WL090180
|
RATNI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038876368
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-032-001/59
(LENDRA)
|
3311014000NRG24060220240818239
|
06/02/2024
|
BOTI
|
3311014WL090384
|
BOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876399
|
|
BOTI
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-032-001/955
(LENDRA)
|
3311014000NRG24060220240818237
|
06/02/2024
|
Tularam
|
3311014WL090383
|
Tularam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876397
|
|
Tularam
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-064-001/3
(Sedwa)
|
3311014000NRG24060220240816403
|
06/02/2024
|
Sukmani
|
3311014WL090180
|
Sukmani
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038876370
|
|
Sukmani
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-064-001/319
(Sedwa)
|
3311014000NRG24060220240816404
|
06/02/2024
|
sukmati
|
3311014WL090180
|
sukmati
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038876369
|
|
sukmati
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-064-001/952
(Sedwa)
|
3311014000NRG24060220240816405
|
06/02/2024
|
chandrbati
|
3311014WL090180
|
chandrbati
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038876373
|
|
chandrbati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24060220240817604
|
06/02/2024
|
bimla
|
3311014WL090330
|
bimla
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24038876366
|
|
bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24060220240817466
|
06/02/2024
|
jagannath
|
3311014WL090303
|
jagannath
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038876383
|
|
jagannath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Darbha
|
CH-11-014-010-002/629
(Chhindawada 3)
|
3311014000NRG24060220240817403
|
06/02/2024
|
LAKHMU RAM BAGHEL
|
3311014WL090298
|
LAKHMU RAM BAGHEL
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876386
|
|
LAKHMU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Darbha
|
CH-11-014-028-001/11
(KOLENG)
|
3311014000NRG24060220240814994
|
06/02/2024
|
SONA
|
3311014WL089922
|
SONA
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038876364
|
|
SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Darbha
|
CH-11-014-028-001/144-A
(KOLENG)
|
3311014000NRG24060220240815044
|
06/02/2024
|
Prembati Sethiya
|
3311014WL089930
|
Prembati Sethiya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876385
|
|
Prembati Sethiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Darbha
|
CH-11-014-028-001/154
(KOLENG)
|
3311014000NRG24060220240815189
|
06/02/2024
|
Hirey
|
3311014WL089957
|
Hirey
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876388
|
|
Hirey
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Darbha
|
CH-11-014-028-001/154
(KOLENG)
|
3311014000NRG24060220240815188
|
06/02/2024
|
Mansingh
|
3311014WL089957
|
Mansingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876387
|
|
Mansingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Darbha
|
CH-11-014-044-002/185
(TIRATHGARH-)
|
3311014000NRG24060220240817112
|
06/02/2024
|
sumitra
|
3311014WL090269
|
sumitra
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876398
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
50
|
Darbha
|
CH-11-014-028-002/1455
(KOLENG)
|
3311014000NRG24060220240815264
|
06/02/2024
|
Baldev
|
3311014WL089976
|
Baldev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038876400
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|