|
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-11-014-018-001/58
(DILMILI)
|
3311014074NRG24040320240906060
|
04/03/2024
|
Kume
|
3311014WL102671
|
Kume
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895528
|
|
Kume
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-018-001/58
(DILMILI)
|
3311014074NRG24040320240906061
|
04/03/2024
|
Motali
|
3311014WL102671
|
Motali
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895527
|
|
Motali
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-018-001/61
(DILMILI)
|
3311014074NRG24040320240906062
|
04/03/2024
|
Budo
|
3311014WL102671
|
Budo
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065895518
|
|
Budo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-008-005/211
(Chandragiri)
|
3311014000NRG24040320240903956
|
04/03/2024
|
RAMU
|
3311014WL102381
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895522
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24040320240906776
|
04/03/2024
|
Mangaldai
|
3311014WL102746
|
Mangaldai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24065895516
|
|
Mangaldai
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24040320240906775
|
04/03/2024
|
Pandu
|
3311014WL102746
|
Pandu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24065895517
|
|
Pandu
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-012-002/10
(CHHINDAGUR)
|
3311014000NRG24040320240904647
|
04/03/2024
|
sonu
|
3311014WL102469
|
sonu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895521
|
|
sonu
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-070-001/1689
(Chhindawada 2)
|
3311014000NRG24040320240906778
|
04/03/2024
|
Rajesri kashyap
|
3311014WL102746
|
Rajesri kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065895519
|
|
Rajesri kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-008-005/211
(Chandragiri)
|
3311014000NRG24040320240903957
|
04/03/2024
|
AAYTI
|
3311014WL102381
|
AAYTI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065895520
|
|
AAYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-051-001/206
(Keshapur)
|
3311014000NRG24040320240906525
|
04/03/2024
|
NILU
|
3311014WL102727
|
NILU
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24065895513
|
|
NILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24040320240906527
|
04/03/2024
|
Balo
|
3311014WL102727
|
Balo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895523
|
|
Balo
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24040320240906528
|
04/03/2024
|
MAITAR
|
3311014WL102727
|
MAITAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895524
|
|
MAITAR
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-051-001/245-A
(Keshapur)
|
3311014000NRG24040320240906531
|
04/03/2024
|
BOGA
|
3311014WL102727
|
BOGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065895526
|
|
BOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Darbha
|
CH-11-014-051-001/43
(Keshapur)
|
3311014000NRG24040320240906532
|
04/03/2024
|
Arjun
|
3311014WL102727
|
Arjun
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
07/03/2024
|
|
IB24065895515
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-051-001/43
(Keshapur)
|
3311014000NRG24040320240906533
|
04/03/2024
|
Padmani Kashyap
|
3311014WL102727
|
Padmani Kashyap
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
07/03/2024
|
|
IB24065895514
|
|
Padmani Kashyap
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-051-001/708
(Keshapur)
|
3311014000NRG24040320240906537
|
04/03/2024
|
Rameshwari Kashap
|
3311014WL102727
|
Rameshwari Kashap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24065895525
|
|
Rameshwari Kashap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|