|
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-11-014-018-001/667
(DILMILI)
|
3311014000NRG24090220240830438
|
09/02/2024
|
Jhitaru
|
3311014WL091923
|
Jhitaru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315084
|
|
Jhitaru
|
STATE BANK OF INDIA(508548)
|
|
2
|
Darbha
|
CH-11-014-049-001/181
(DHODREPAL-)
|
3311014000NRG24090220240830505
|
09/02/2024
|
kodu
|
3311014WL091937
|
kodu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315083
|
|
kodu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24090220240831598
|
09/02/2024
|
Geeta
|
3311014WL092066
|
Geeta
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315082
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24090220240831597
|
09/02/2024
|
Govind
|
3311014WL092066
|
Govind
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315077
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24090220240831514
|
09/02/2024
|
Gangai Nag
|
3311014WL092058
|
Gangai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315075
|
|
Gangai Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24090220240831515
|
09/02/2024
|
Sagnu
|
3311014WL092058
|
Sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315081
|
|
Sagnu
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24090220240831249
|
09/02/2024
|
sudaru
|
3311014WL092027
|
sudaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315088
|
|
sudaru
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24090220240831604
|
09/02/2024
|
Jaisingh
|
3311014WL092066
|
Jaisingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315079
|
|
Jaisingh
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24090220240831605
|
09/02/2024
|
Motly
|
3311014WL092066
|
Motly
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315078
|
|
Motly
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24090220240831607
|
09/02/2024
|
sukmati
|
3311014WL092066
|
sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315076
|
|
sukmati
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/994
(CHHINDAWADA)
|
3311014000NRG24090220240831433
|
09/02/2024
|
gonchu
|
3311014WL092053
|
gonchu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315080
|
|
gonchu
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-012-002/421
(CHHINDAGUR)
|
3311014000NRG24090220240831220
|
09/02/2024
|
Handaram
|
3311014WL092022
|
Handaram
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043315068
|
|
Handaram
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014000NRG24090220240830141
|
09/02/2024
|
Maggu
|
3311014WL091880
|
Maggu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043315070
|
|
Maggu
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014000NRG24090220240830142
|
09/02/2024
|
Podiya
|
3311014WL091880
|
Podiya
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043315073
|
|
Podiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24090220240830146
|
09/02/2024
|
Motali
|
3311014WL091880
|
Motali
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043315074
|
|
Motali
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24090220240830145
|
09/02/2024
|
sukhram
|
3311014WL091880
|
sukhram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043315072
|
|
sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24090220240830101
|
09/02/2024
|
Hando Kavasi
|
3311014WL091875
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043315063
|
|
Hando Kavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24090220240830100
|
09/02/2024
|
KOSA
|
3311014WL091875
|
KOSA
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043315062
|
|
KOSA
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-042-002/272-A
(Pakhnar 3)
|
3311014000NRG24090220240830104
|
09/02/2024
|
Handho Poyami
|
3311014WL091875
|
Handho Poyami
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043315064
|
|
Handho Poyami
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24090220240830496
|
09/02/2024
|
Baman Kuhrami
|
3311014WL091934
|
Baman Kuhrami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
09/02/2024
|
|
IB24043315071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Darbha
|
CH-11-014-042-002/646
(PAKHNAR-1)
|
3311014000NRG24090220240830364
|
09/02/2024
|
HUNGA
|
3311014WL091916
|
HUNGA
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043315060
|
|
HUNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24090220240830106
|
09/02/2024
|
Sukhram
|
3311014WL091875
|
Sukhram
|
00045
|
BARB0DORBHA
|
442
|
442
|
Rejected
|
09/02/2024
|
|
IB24043315061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24090220240831541
|
09/02/2024
|
Aayta Ram Nag
|
3311014WL092062
|
Aayta Ram Nag
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043315066
|
|
Aayta Ram Nag
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24090220240831540
|
09/02/2024
|
Sonadai
|
3311014WL092062
|
Sonadai
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043315065
|
|
Sonadai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
25
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24090220240831601
|
09/02/2024
|
SHIYARAM
|
3311014WL092066
|
SHIYARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315085
|
|
SHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24090220240831251
|
09/02/2024
|
ramu
|
3311014WL092027
|
ramu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315086
|
|
ramu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Darbha
|
CH-11-014-012-003/1010
(CHHINDAGUR)
|
3311014000NRG24090220240831222
|
09/02/2024
|
Bhavani Kashyap
|
3311014WL092022
|
Bhavani Kashyap
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043315069
|
|
Bhavani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Darbha
|
CH-11-014-071-001/1000
(Chhindawada 3)
|
3311014000NRG24090220240831398
|
09/02/2024
|
Manbati
|
3311014WL092047
|
Manbati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043315087
|
|
Manbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
29
|
Darbha
|
CH-11-014-049-001/181
(DHODREPAL-)
|
3311014000NRG24090220240830506
|
09/02/2024
|
tilomani
|
3311014WL091937
|
tilomani
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043315067
|
|
tilomani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|