|
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-11-014-008-005/231
(Chandragiri)
|
3311014000NRG24310820230461428
|
31/08/2023
|
GAGARU
|
3311014WL041572
|
GAGARU
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546430
|
|
GAAGRU RAM NAG
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-034-002/251
(MAMDPAL)
|
3311014000NRG24310820230461245
|
31/08/2023
|
PILU
|
3311014WL041534
|
PILU
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546429
|
|
PILU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-042-002/5155
(PAKHNAR-1)
|
3311014000NRG24310820230461475
|
31/08/2023
|
Payke Poyami
|
3311014WL041583
|
Payke Poyami
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546427
|
|
PAYKE POYAMI
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-042-002/5157
(PAKHNAR-1)
|
3311014000NRG24310820230461443
|
31/08/2023
|
Jogi Poyami
|
3311014WL041578
|
Jogi Poyami
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546426
|
|
Jogi Poyami
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Darbha
|
CH-11-014-042-002/5158
(PAKHNAR-1)
|
3311014000NRG24310820230461442
|
31/08/2023
|
Payke Mandavi
|
3311014WL041577
|
Payke Mandavi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546425
|
|
Payke Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Darbha
|
CH-11-014-042-002/5160
(PAKHNAR-1)
|
3311014000NRG24310820230461441
|
31/08/2023
|
Sukdi Markam
|
3311014WL041576
|
Sukdi Markam
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546428
|
|
SUKDI MARKAM
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-042-002/5161
(PAKHNAR-1)
|
3311014000NRG24310820230461440
|
31/08/2023
|
Somdhi Markam
|
3311014WL041575
|
Somdhi Markam
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546424
|
|
SOMDHIMARKAM
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-058-001/3640
(Toynar)
|
3311014000NRG24310820230461476
|
31/08/2023
|
MASE SODI
|
3311014WL041584
|
MASE SODI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546432
|
|
MASE MANDAVI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-058-001/3641
(Toynar)
|
3311014000NRG24310820230461477
|
31/08/2023
|
Hidme kavasi
|
3311014WL041585
|
Hidme kavasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546431
|
|
HIDME KAVASI
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-058-001/3642
(Toynar)
|
3311014000NRG24310820230461478
|
31/08/2023
|
GANGA RAM PODYAMI
|
3311014WL041586
|
GANGA RAM PODYAMI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546433
|
|
GANGA RAM POYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
Darbha
|
CH-11-014-042-002/5154
(PAKHNAR-1)
|
3311014000NRG24310820230461275
|
31/08/2023
|
Sakha ram Thakur
|
3311014WL041548
|
Sakha ram Thakur
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784546434
|
|
Mr. SAKHARAM S/O GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|