|
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-11-014-049-001/6
(DHODREPAL-)
|
3311014000NRG24281220230636479
|
28/12/2023
|
Gudiya Nag
|
3311014WL071427
|
Gudiya Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263699
|
|
Gudiya Nag
|
()
|
|
2
|
Darbha
|
CH-11-014-049-001/67
(DHODREPAL-)
|
3311014000NRG24281220230638061
|
28/12/2023
|
Naval
|
3311014WL071529
|
Naval
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263698
|
|
Naval
|
()
|
|
3
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24281220230636564
|
28/12/2023
|
Hembati
|
3311014WL071435
|
Hembati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263700
|
|
Hembati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-058-001/658
(Toynar)
|
3311014000NRG24281220230636473
|
28/12/2023
|
Motali Poyami
|
3311014WL071426
|
Motali Poyami
|
00045
|
BARB0DORBHA
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1735263701
|
|
Motali Poyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24281220230639847
|
28/12/2023
|
lakhmu
|
3311014WL071670
|
lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263702
|
|
lakhmu
|
()
|
|
6
|
Darbha
|
CH-11-014-032-001/27
(LENDRA)
|
3311014000NRG24281220230640981
|
28/12/2023
|
Lakhmu
|
3311014WL071782
|
Lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263703
|
|
Lakhmu
|
()
|
|
7
|
Darbha
|
CH-11-014-032-001/545
(LENDRA)
|
3311014000NRG24281220230640986
|
28/12/2023
|
Jayman
|
3311014WL071782
|
Jayman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263713
|
|
Jayman
|
()
|
|
8
|
Darbha
|
CH-11-014-037-002/703
(MAWALIPADAR-2)
|
3311014000NRG24281220230635508
|
28/12/2023
|
Shivaram Kashyap
|
3311014WL071303
|
Shivaram Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263705
|
|
Shivaram Kashyap
|
()
|
|
9
|
Darbha
|
CH-11-014-037-008/219
(Mawlipadar 2)
|
3311014000NRG24271220230632458
|
28/12/2023
|
Jamuna Nag
|
3311014WL071023
|
Jamuna Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263704
|
|
Jamuna Nag
|
()
|
|
10
|
Darbha
|
CH-11-014-046-001/111
(CHINGAPAL)
|
3311014000NRG24281220230639628
|
28/12/2023
|
Asanti Kashyap
|
3311014WL071649
|
Asanti Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263712
|
|
Asanti Kashyap
|
()
|
|
11
|
Darbha
|
CH-11-014-046-001/399
(CHINGAPAL)
|
3311014000NRG24281220230639637
|
28/12/2023
|
SOMDEV
|
3311014WL071649
|
SOMDEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1735263706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24281220230640672
|
28/12/2023
|
Lachni
|
3311014WL071758
|
Lachni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263707
|
|
Lachni
|
()
|
|
13
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24281220230640671
|
28/12/2023
|
Lachni
|
3311014WL071758
|
Lachni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263708
|
|
Lachni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
Darbha
|
CH-11-014-045-003/75
(KATENAR-)
|
3311014000NRG24281220230638220
|
28/12/2023
|
bode
|
3311014WL071543
|
bode
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1735263711
|
|
bode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24281220230635949
|
28/12/2023
|
Kumbati Nag
|
3311014WL071358
|
Kumbati Nag
|
00415
|
SBIN0005516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1735263710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Darbha
|
CH-11-014-010-002/603
(Chhindawada 3)
|
3311014000NRG24281220230635915
|
28/12/2023
|
Moti Ram Nag
|
3311014WL071351
|
Moti Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263709
|
|
Moti Ram Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
Darbha
|
CH-11-014-030-002/206
(KOYENAR-)
|
3311014000NRG24281220230636086
|
28/12/2023
|
manglu
|
3311014WL071374
|
manglu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735263697
|
|
manglu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Darbha
|
CH3311014_281223FTO_392805
|
Bank of Baroda
|
BARB0DILMIL
|
DILMILI
|
4641
|
|
2
|
Darbha
|
CH3311014_281223FTO_392805
|
Bank of Baroda
|
BARB0DORBHA
|
DORBHA, CHHATTISGARH
|
1768
|
|
3
|
Darbha
|
CH3311014_281223FTO_392805
|
Bank of Baroda
|
BARB0TIRATH
|
TIRATHGARH, CHHATTISGARH
|
10829
|
|
4
|
Darbha
|
CH3311014_281223FTO_392805
|
CHHATISGARH GRAMIN BANK
|
CRGB0001108
|
DARBHA
|
3094
|
|
5
|
Darbha
|
CH3311014_281223FTO_392805
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Darbha
|
1768
|
|
6
|
Darbha
|
CH3311014_281223FTO_392805
|
State Bank of India
|
SBIN0005516
|
TOKAPAL
|
1326
|
|
7
|
Darbha
|
CH3311014_281223FTO_392805
|
India Post Payments Bank
|
IPOS0000001
|
JAGDALPUR
|
1547
|
|
8
|
Darbha
|
CH3311014_281223FTO_392805
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
1547
|