|
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-11-014-002-001/106
(ALWA-)
|
3311014000NRG24120120240714412
|
13/01/2024
|
Laxman Kashyap
|
3311014WL078572
|
Laxman Kashyap
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015377596
|
|
Laxman Kashyap
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/106
(ALWA-)
|
3311014000NRG24120120240714411
|
13/01/2024
|
sukdai
|
3311014WL078572
|
sukdai
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015377594
|
|
sukdai
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-003-001/282
(BADEKADMA-)
|
3311014000NRG24130120240718391
|
13/01/2024
|
Bode Baghel
|
3311014WL078962
|
Bode Baghel
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377628
|
|
Bode Baghel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Darbha
|
CH-11-014-003-001/282
(BADEKADMA-)
|
3311014000NRG24130120240718390
|
13/01/2024
|
Govindu Baghel
|
3311014WL078962
|
Govindu Baghel
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377629
|
|
Govindu Baghel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Darbha
|
CH-11-014-018-001/667
(DILMILI)
|
3311014000NRG24120120240715100
|
13/01/2024
|
Panchmi Sodhi
|
3311014WL078629
|
Panchmi Sodhi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377626
|
|
Panchmi Sodhi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-049-001/42
(DHODREPAL-)
|
3311014000NRG24130120240717920
|
13/01/2024
|
BHAGCHAND
|
3311014WL078910
|
BHAGCHAND
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377622
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-008-005/96
(Chandragiri)
|
3311014000NRG24120120240715930
|
13/01/2024
|
NEHRU
|
3311014WL078708
|
NEHRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377606
|
|
NEHRU
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/1661
(Chhindawada 2)
|
3311014000NRG24130120240718385
|
13/01/2024
|
Kanak
|
3311014WL078960
|
Kanak
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377605
|
|
Kanak
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG24130120240718419
|
13/01/2024
|
lakheshwar
|
3311014WL078971
|
lakheshwar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377602
|
|
lakheshwar
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-028-001/173
(KOLENG)
|
3311014000NRG24130120240718379
|
13/01/2024
|
AASMAN
|
3311014WL078959
|
AASMAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377603
|
|
AASMAN
|
UCO BANK(607066)
|
|
11
|
Darbha
|
CH-11-014-028-001/173
(KOLENG)
|
3311014000NRG24130120240718330
|
13/01/2024
|
gonchu
|
3311014WL078955
|
gonchu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377609
|
|
gonchu
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-028-001/221
(KOLENG)
|
3311014000NRG24130120240718370
|
13/01/2024
|
Gadesh
|
3311014WL078958
|
Gadesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377600
|
|
Gadesh
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-028-001/269
(KOLENG)
|
3311014000NRG24130120240718360
|
13/01/2024
|
Aaytu
|
3311014WL078957
|
Aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377601
|
|
Aaytu
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-038-002/10
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718306
|
13/01/2024
|
Pardeshi Nag
|
3311014WL078952
|
Pardeshi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377611
|
|
Pardeshi Nag
|
STATE BANK OF INDIA(508548)
|
|
15
|
Darbha
|
CH-11-014-038-002/100
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718307
|
13/01/2024
|
Gonchu Mandavi
|
3311014WL078952
|
Gonchu Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377619
|
|
Gonchu Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Darbha
|
CH-11-014-038-002/11
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718285
|
13/01/2024
|
Lachhman Kavasi
|
3311014WL078950
|
Lachhman Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377620
|
|
Lachhman Kavasi
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-038-002/175
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718287
|
13/01/2024
|
Suklu Kovasi
|
3311014WL078950
|
Suklu Kovasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377616
|
|
Suklu Kovasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Darbha
|
CH-11-014-038-002/190-A
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718279
|
13/01/2024
|
Hidmo
|
3311014WL078949
|
Hidmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377604
|
|
Hidmo
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-038-002/30
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718311
|
13/01/2024
|
Fagni Kavasi
|
3311014WL078952
|
Fagni Kavasi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015377595
|
|
Fagni Kavasi
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-038-002/31
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718303
|
13/01/2024
|
Somari Kovasi
|
3311014WL078951
|
Somari Kovasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377621
|
|
Somari Kovasi
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-038-002/31
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718302
|
13/01/2024
|
Sunil Kovasi
|
3311014WL078951
|
Sunil Kovasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377630
|
|
Sunil Kovasi
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-038-002/41
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718273
|
13/01/2024
|
Sudro Mandavi
|
3311014WL078948
|
Sudro Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377607
|
|
Sudro Mandavi
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-038-002/41
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718272
|
13/01/2024
|
sukram
|
3311014WL078948
|
sukram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377610
|
|
sukram
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-038-002/47
(NEELEGONDI BODENAR)
|
3311014000NRG24130120240718316
|
13/01/2024
|
Somari Poyami
|
3311014WL078953
|
Somari Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377608
|
|
Somari Poyami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
25
|
Darbha
|
CH-11-014-017-001/199
(Chitapur 2)
|
3311014000NRG24120120240717033
|
13/01/2024
|
fhulo
|
3311014WL078811
|
fhulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377598
|
|
fhulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Darbha
|
CH-11-014-017-001/199
(Chitapur 2)
|
3311014000NRG24120120240717032
|
13/01/2024
|
Sukhram
|
3311014WL078811
|
Sukhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377599
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Darbha
|
CH-11-014-017-001/532
(Chitapur 2)
|
3311014000NRG24120120240717029
|
13/01/2024
|
FHAGNU
|
3311014WL078810
|
FHAGNU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377614
|
|
FHAGNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24120120240716571
|
13/01/2024
|
Raju
|
3311014WL078762
|
Raju
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015377587
|
|
Raju
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014000NRG24120120240716572
|
13/01/2024
|
budhu
|
3311014WL078762
|
budhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377612
|
|
budhu
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-037-005/482
(MAWALIPADAR-2)
|
3311014000NRG24120120240716246
|
13/01/2024
|
mangal ram
|
3311014WL078743
|
mangal ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377625
|
|
mangal ram
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-037-005/572
(MAWALIPADAR-2)
|
3311014000NRG24120120240716536
|
13/01/2024
|
Kamla
|
3311014WL078760
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377624
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-037-005/719
(MAWALIPADAR-2)
|
3311014000NRG24120120240715285
|
13/01/2024
|
Daymati
|
3311014WL078669
|
Daymati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377623
|
|
Daymati
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-051-001/206
(Keshapur)
|
3311014000NRG24130120240717998
|
13/01/2024
|
NILU
|
3311014WL078918
|
NILU
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015377590
|
|
NILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Darbha
|
CH-11-014-051-001/245-A
(Keshapur)
|
3311014000NRG24130120240718002
|
13/01/2024
|
BOGA
|
3311014WL078918
|
BOGA
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015377593
|
|
BOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Darbha
|
CH-11-014-051-001/43
(Keshapur)
|
3311014000NRG24130120240718003
|
13/01/2024
|
Padmani Kashyap
|
3311014WL078918
|
Padmani Kashyap
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015377591
|
|
Padmani Kashyap
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-051-001/708
(Keshapur)
|
3311014000NRG24130120240718006
|
13/01/2024
|
Rameshwari Kashap
|
3311014WL078918
|
Rameshwari Kashap
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015377592
|
|
Rameshwari Kashap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
37
|
Darbha
|
CH-11-014-010-002/320
(Chhindawada 3)
|
3311014000NRG24120120240714371
|
13/01/2024
|
TILAKDAI
|
3311014WL078568
|
TILAKDAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377613
|
|
TILAKDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Darbha
|
CH-11-014-010-002/399-A
(CHHINDAWADA)
|
3311014000NRG24130120240718417
|
13/01/2024
|
KAMLA
|
3311014WL078969
|
KAMLA
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
16/01/2024
|
|
IB24015377635
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Darbha
|
CH-11-014-012-002/329
(CHHINDAGUR)
|
3311014000NRG24120120240714964
|
13/01/2024
|
bhima
|
3311014WL078620
|
bhima
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377634
|
|
bhima
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-012-002/329
(CHHINDAGUR)
|
3311014000NRG24120120240714965
|
13/01/2024
|
Mangali Kashyap
|
3311014WL078620
|
Mangali Kashyap
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
15/01/2024
|
|
IB24015377589
|
|
Mangali Kashyap
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-012-003/1010
(CHHINDAGUR)
|
3311014000NRG24120120240714969
|
13/01/2024
|
Bhavani Kashyap
|
3311014WL078620
|
Bhavani Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377633
|
|
Bhavani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG24130120240718420
|
13/01/2024
|
SAVITRI LAKHESWAR
|
3311014WL078971
|
SAVITRI LAKHESWAR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377615
|
|
SAVITRI LAKHESWAR
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-028-002/1464
(KOLENG)
|
3311014000NRG24130120240718339
|
13/01/2024
|
Seeta Ram
|
3311014WL078955
|
Seeta Ram
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
15/01/2024
|
|
IB24015377588
|
|
Seeta Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Darbha
|
CH-11-014-070-001/1665
(Chhindawada 2)
|
3311014000NRG24130120240718387
|
13/01/2024
|
Omkar kashyap
|
3311014WL078960
|
Omkar kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377632
|
|
Omkar kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
45
|
Darbha
|
CH-11-014-002-001/35
(ALWA-)
|
3311014000NRG24120120240714413
|
13/01/2024
|
Dasru
|
3311014WL078572
|
Dasru
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015377597
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
Darbha
|
CH-11-014-010-002/320
(Chhindawada 3)
|
3311014000NRG24120120240714372
|
13/01/2024
|
lachindhar
|
3311014WL078568
|
lachindhar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377631
|
|
lachindhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
Darbha
|
CH-11-014-017-001/532
(Chitapur 2)
|
3311014000NRG24120120240717030
|
13/01/2024
|
Gonchi
|
3311014WL078810
|
Gonchi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377618
|
|
Gonchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
Darbha
|
CH-11-014-018-001/143
(DILMILI)
|
3311014000NRG24120120240714972
|
13/01/2024
|
Pradeep
|
3311014WL078621
|
Pradeep
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377627
|
|
Pradeep
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
Darbha
|
CH-11-014-028-001/416-A
(KOLENG)
|
3311014000NRG24120120240717151
|
13/01/2024
|
Ramnath
|
3311014WL078837
|
Ramnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015377617
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|