|
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-11-014-012-003/195
(CHHINDAGUR)
|
3311014000NRG24130320240932599
|
13/03/2024
|
Budhu
|
3311014WL106542
|
Budhu
|
00045
|
BARB0DARBHA
|
3315
|
3315
|
Processed
|
15/03/2024
|
|
IB24074433393
|
|
Budhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-012-002/35
(CHHINDAGUR)
|
3311014000NRG24130320240930014
|
13/03/2024
|
maanga
|
3311014WL106233
|
maanga
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074433380
|
|
maanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Darbha
|
CH-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG24130320240932211
|
13/03/2024
|
Hungaram
|
3311014WL106475
|
Hungaram
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074433377
|
|
Hungaram
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG24130320240932210
|
13/03/2024
|
Sunita Sodi
|
3311014WL106475
|
Sunita Sodi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074433378
|
|
Sunita Sodi
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24130320240929499
|
13/03/2024
|
hiramadi
|
3311014WL106182
|
hiramadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433386
|
|
hiramadi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24130320240929440
|
13/03/2024
|
mangla
|
3311014WL106172
|
mangla
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433385
|
|
mangla
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-042-002/170-A
(Pakhnar 3)
|
3311014000NRG24130320240932577
|
13/03/2024
|
mase
|
3311014WL106539
|
mase
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/03/2024
|
|
IB24074433374
|
|
mase
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24130320240932393
|
13/03/2024
|
LAKHME
|
3311014WL106512
|
LAKHME
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
IB24074433390
|
|
LAKHME
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-047-001/306-A
(Darbha)
|
3311014000NRG24130320240929404
|
13/03/2024
|
Dilip
|
3311014WL106163
|
Dilip
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
14/03/2024
|
|
IB24074433376
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-058-001/395
(Toynar)
|
3311014000NRG24130320240932404
|
13/03/2024
|
BUDRAM KAVASI
|
3311014WL106516
|
BUDRAM KAVASI
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
IB24074433391
|
|
BUDRAM KAVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24130320240930117
|
13/03/2024
|
Basanti
|
3311014WL106246
|
Basanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433382
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24130320240930116
|
13/03/2024
|
mahadev
|
3311014WL106246
|
mahadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433381
|
|
mahadev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24130320240929496
|
13/03/2024
|
kamalsay
|
3311014WL106182
|
kamalsay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074433383
|
|
kamalsay
|
UNION BANK OF INDIA(508500)
|
|
14
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24130320240929497
|
13/03/2024
|
manbati
|
3311014WL106182
|
manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433388
|
|
manbati
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24130320240929458
|
13/03/2024
|
Noharu
|
3311014WL106177
|
Noharu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074433379
|
|
Noharu
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-022-002/353
(KAMANAR)
|
3311014000NRG24130320240929479
|
13/03/2024
|
GHASNI
|
3311014WL106179
|
GHASNI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433384
|
|
GHASNI
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-022-002/353
(KAMANAR)
|
3311014000NRG24130320240929478
|
13/03/2024
|
shitaram
|
3311014WL106179
|
shitaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074433387
|
|
shitaram
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24130320240929441
|
13/03/2024
|
sukari
|
3311014WL106172
|
sukari
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/03/2024
|
|
IB24074433375
|
|
sukari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
Darbha
|
CH-11-014-042-002/181
(Pakhnar 3)
|
3311014000NRG24130320240932578
|
13/03/2024
|
AAYTU.
|
3311014WL106539
|
AAYTU.
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
IB24074433389
|
|
AAYTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
Darbha
|
CH-11-014-058-002/642
(Toynar)
|
3311014000NRG24130320240932402
|
13/03/2024
|
Somudu Madvi
|
3311014WL106514
|
Somudu Madvi
|
00093
|
CRGB0001210
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074433392
|
|
Somudu Madvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|