|
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
|
PATAN
|
CH-03-007-053-001/104
(BATHENA)
|
3303007000NRG23240620220400771
|
24/06/2022
|
devbati bai
|
3303007WL0007603
|
devbati bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123412
|
|
DEVBATI W/O NETRAM NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
CH-03-007-053-001/106
(BATHENA)
|
3303007000NRG23240620220400772
|
24/06/2022
|
dhaneshari bai
|
3303007WL0007603
|
dhaneshari bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123421
|
|
DHNESHWARI W/O RAGHUNATH SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
CH-03-007-053-001/11
(BATHENA)
|
3303007000NRG23240620220400773
|
24/06/2022
|
suneti bai
|
3303007WL0007603
|
suneti bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123419
|
|
SUNITI BAI W/O MADANLAL
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
CH-03-007-053-001/12
(BATHENA)
|
3303007000NRG23240620220400774
|
24/06/2022
|
rekha bai
|
3303007WL0007603
|
rekha bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123431
|
|
REKHA BAI W/O CHURAMAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
CH-03-007-053-001/14
(BATHENA)
|
3303007000NRG23240620220400775
|
24/06/2022
|
dhaneshari
|
3303007WL0007603
|
dhaneshari
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123413
|
|
Mrs. DHANESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
PATAN
|
CH-03-007-053-001/15
(BATHENA)
|
3303007000NRG23240620220400777
|
24/06/2022
|
kachri
|
3303007WL0007603
|
kachri
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123414
|
|
KACHRI BAI W/O SITARAM
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
CH-03-007-053-001/16
(BATHENA)
|
3303007000NRG23240620220400778
|
24/06/2022
|
eela bai
|
3303007WL0007603
|
eela bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123422
|
|
PILA BAI W/O SUKHRAM
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
CH-03-007-053-001/169
(BATHENA)
|
3303007000NRG23240620220400779
|
24/06/2022
|
janki
|
3303007WL0007603
|
janki
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123409
|
|
JANKI BAI W/O NETRAM
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
CH-03-007-053-001/171
(BATHENA)
|
3303007000NRG23240620220400781
|
24/06/2022
|
geeta bai
|
3303007WL0007603
|
geeta bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123411
|
|
GEETA BAI W/O ANAND RAM YADAV
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
CH-03-007-053-001/172
(BATHENA)
|
3303007000NRG23240620220400782
|
24/06/2022
|
mekhuram
|
3303007WL0007603
|
mekhuram
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123428
|
|
MR MEDHURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAN
|
CH-03-007-053-001/175
(BATHENA)
|
3303007000NRG23240620220400783
|
24/06/2022
|
leeladhar
|
3303007WL0007603
|
leeladhar
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123427
|
|
Mr. LILADHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
PATAN
|
CH-03-007-053-001/177
(BATHENA)
|
3303007000NRG23240620220400784
|
24/06/2022
|
bhuneshvar
|
3303007WL0007603
|
bhuneshvar
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123436
|
|
Mr. BHUNESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
PATAN
|
CH-03-007-053-001/181
(BATHENA)
|
3303007000NRG23240620220400785
|
24/06/2022
|
lilotin
|
3303007WL0007603
|
lilotin
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123435
|
|
LILOUTIN BAI W/O POSURAM
|
BANK OF BARODA(606985)
|
|
14
|
PATAN
|
CH-03-007-053-001/194
(BATHENA)
|
3303007000NRG23240620220400786
|
24/06/2022
|
karuna bai
|
3303007WL0007603
|
karuna bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123426
|
|
MRS ARUNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAN
|
CH-03-007-053-001/221
(BATHENA)
|
3303007000NRG23240620220400787
|
24/06/2022
|
rambai
|
3303007WL0007603
|
rambai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123430
|
|
RAM BAI SAHU W/O KEDAR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
PATAN
|
CH-03-007-053-001/222
(BATHENA)
|
3303007000NRG23240620220400788
|
24/06/2022
|
rohini
|
3303007WL0007603
|
rohini
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123420
|
|
Mrs. ROHINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATAN
|
CH-03-007-053-001/316
(BATHENA)
|
3303007000NRG23240620220400789
|
24/06/2022
|
dropati bai
|
3303007WL0007603
|
dropati bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123425
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAN
|
CH-03-007-053-001/330
(BATHENA)
|
3303007000NRG23240620220400790
|
24/06/2022
|
PREMA
|
3303007WL0007603
|
PREMA
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123433
|
|
PREMA BAI W/O SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
19
|
PATAN
|
CH-03-007-053-001/332
(BATHENA)
|
3303007000NRG23240620220400791
|
24/06/2022
|
SARSWATI
|
3303007WL0007603
|
SARSWATI
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123423
|
|
SARASWATI SAHU W/O BHUPENDRA
|
BANK OF BARODA(606985)
|
|
20
|
PATAN
|
CH-03-007-053-001/380
(BATHENA)
|
3303007000NRG23240620220400792
|
24/06/2022
|
TIKESHWARI
|
3303007WL0007603
|
TIKESHWARI
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123429
|
|
TIKESHWARI W/O DINANATH SAHU
|
BANK OF BARODA(606985)
|
|
21
|
PATAN
|
CH-03-007-053-001/382
(BATHENA)
|
3303007000NRG23240620220400793
|
24/06/2022
|
LUKESHWARI
|
3303007WL0007603
|
LUKESHWARI
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123432
|
|
LUKESHWARI YADAV W/O TIKESHWAR
|
BANK OF BARODA(606985)
|
|
22
|
PATAN
|
CH-03-007-053-001/385
(BATHENA)
|
3303007000NRG23240620220400794
|
24/06/2022
|
RAVI BAI
|
3303007WL0007603
|
RAVI BAI
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123418
|
|
RABI BAI W/I KUNJLAL
|
BANK OF BARODA(606985)
|
|
23
|
PATAN
|
CH-03-007-053-001/401
(BATHENA)
|
3303007000NRG23240620220400795
|
24/06/2022
|
GULESHWARI
|
3303007WL0007603
|
GULESHWARI
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123424
|
|
GULESHWARI SAHU W/O UMAKANT
|
BANK OF BARODA(606985)
|
|
24
|
PATAN
|
CH-03-007-053-001/417
(BATHENA)
|
3303007000NRG23240620220400796
|
24/06/2022
|
Lomeshwari
|
3303007WL0007603
|
Lomeshwari
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123415
|
|
LIMESHWARI VERMA W/O SOMANLAL VERMA
|
BANK OF BARODA(606985)
|
|
25
|
PATAN
|
CH-03-007-053-001/43
(BATHENA)
|
3303007000NRG23240620220400797
|
24/06/2022
|
parmeshwari
|
3303007WL0007603
|
parmeshwari
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123434
|
|
PARMESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
26
|
PATAN
|
CH-03-007-053-001/44
(BATHENA)
|
3303007000NRG23240620220400799
|
24/06/2022
|
rajesh kumar
|
3303007WL0007603
|
rajesh kumar
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123410
|
|
Mr. RAJESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
PATAN
|
CH-03-007-053-001/446
(BATHENA)
|
3303007000NRG23240620220400800
|
24/06/2022
|
Indi
|
3303007WL0007603
|
Indi
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123437
|
|
INDI
|
BANK OF BARODA(606985)
|
|
28
|
PATAN
|
CH-03-007-053-001/458
(BATHENA)
|
3303007000NRG23240620220400801
|
24/06/2022
|
Pushpa
|
3303007WL0007603
|
Pushpa
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123416
|
|
PUSHPA VERMA W/O BHUSHAN LAL VERMA
|
BANK OF BARODA(606985)
|
|
29
|
PATAN
|
CH-03-007-053-001/55
(BATHENA)
|
3303007000NRG23240620220400804
|
24/06/2022
|
manju bai
|
3303007WL0007603
|
manju bai
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123417
|
|
MANJU BAI W/O KUMBHKARAN
|
BANK OF BARODA(606985)
|
|
30
|
PATAN
|
CH-03-007-053-001/89
(BATHENA)
|
3303007000NRG23240620220400805
|
24/06/2022
|
hirmat
|
3303007WL0007603
|
hirmat
|
00045
|
BARB0DBPTAN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914123408
|
|
HIRAMAT SAHU W/O RAMGULAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|