|
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-11-014-002-001/79
(ALWA-)
|
3311014000NRG24241120230544420
|
26/11/2023
|
BALO
|
3311014WL060131
|
BALO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223699
|
|
BALO
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-018-001/449
(DILMILI)
|
3311014000NRG24241120230543886
|
26/11/2023
|
SOMDI
|
3311014WL060056
|
SOMDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223702
|
|
SOMDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-012-002/351
(CHHINDAGUR)
|
3311014000NRG24221120230542488
|
26/11/2023
|
Chamru Ram Nag
|
3311014WL059793
|
Chamru Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223693
|
|
Chamru Ram Nag
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-012-003/22
(CHHINDAGUR)
|
3311014000NRG24221120230542490
|
26/11/2023
|
Mangaldai Podiyami
|
3311014WL059793
|
Mangaldai Podiyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223695
|
|
Mangaldai Podiyami
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-028-001/156
(KOLENG)
|
3311014000NRG24241120230543756
|
26/11/2023
|
Mohanlal
|
3311014WL060034
|
Mohanlal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223694
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-038-002/10
(NEELEGONDI BODENAR)
|
3311014000NRG24241120230544425
|
26/11/2023
|
Kanak dai
|
3311014WL060133
|
Kanak dai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223697
|
|
Kanak dai
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-038-002/10
(NEELEGONDI BODENAR)
|
3311014000NRG24241120230544426
|
26/11/2023
|
Pardeshi Nag
|
3311014WL060133
|
Pardeshi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223696
|
|
Pardeshi Nag
|
STATE BANK OF INDIA(508548)
|
|
8
|
Darbha
|
CH-11-014-038-002/100
(NEELEGONDI BODENAR)
|
3311014000NRG24241120230544428
|
26/11/2023
|
Gonchu Mandavi
|
3311014WL060133
|
Gonchu Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223698
|
|
Gonchu Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-022-002/337
(KAMANAR)
|
3311014000NRG24241120230543744
|
26/11/2023
|
Damay kashyap
|
3311014WL060033
|
Damay kashyap
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223692
|
|
Damay kashyap
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-022-002/337
(KAMANAR)
|
3311014000NRG24241120230543743
|
26/11/2023
|
RAMSAY
|
3311014WL060033
|
RAMSAY
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223690
|
|
RAMSAY
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-022-002/375
(KAMANAR)
|
3311014000NRG24241120230543746
|
26/11/2023
|
jaldev
|
3311014WL060033
|
jaldev
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223691
|
|
jaldev
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-022-002/375
(KAMANAR)
|
3311014000NRG24241120230543747
|
26/11/2023
|
jaypal
|
3311014WL060033
|
jaypal
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
29/11/2023
|
|
IB23332223689
|
|
jaypal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-012-002/286
(CHHINDAGUR)
|
3311014000NRG24221120230542486
|
26/11/2023
|
lachin
|
3311014WL059793
|
lachin
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223700
|
|
lachin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Darbha
|
CH-11-014-012-003/22
(CHHINDAGUR)
|
3311014000NRG24221120230542491
|
26/11/2023
|
Bhima Ram Podiyami
|
3311014WL059793
|
Bhima Ram Podiyami
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223701
|
|
Bhima Ram Podiyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-028-001/326
(KOLENG)
|
3311014000NRG24241120230543760
|
26/11/2023
|
Jaimani
|
3311014WL060034
|
Jaimani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223703
|
|
Jaimani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|