|
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
|
KURUD
|
CH-09-002-027-001/154
(GUDGUDA)
|
3309002000NRG23221220220414532
|
26/12/2022
|
GOMATI
|
3309002WL0013194
|
GOMATI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232750
|
|
RIMTI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
2
|
KURUD
|
CH-09-002-027-001/16
(GUDGUDA)
|
3309002000NRG23221220220414533
|
26/12/2022
|
RADIYA
|
3309002WL0013194
|
RADIYA
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232751
|
|
RADHIYA BAI SONKAR
|
BANK OF BARODA(606985)
|
|
3
|
KURUD
|
CH-09-002-027-001/202
(GUDGUDA)
|
3309002000NRG23221220220414534
|
26/12/2022
|
DURGA
|
3309002WL0013194
|
DURGA
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232747
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
4
|
KURUD
|
CH-09-002-027-001/224
(GUDGUDA)
|
3309002000NRG23221220220414535
|
26/12/2022
|
SANTOSHI
|
3309002WL0013194
|
SANTOSHI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232754
|
|
SANTOSHI BAI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
KURUD
|
CH-09-002-027-001/227
(GUDGUDA)
|
3309002000NRG23221220220414536
|
26/12/2022
|
CHAMPA BAI
|
3309002WL0013194
|
CHAMPA BAI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232762
|
|
CHAMPA BAI SONKAR W/O KULESHWAR SONKAR
|
BANK OF BARODA(606985)
|
|
6
|
KURUD
|
CH-09-002-027-001/228
(GUDGUDA)
|
3309002000NRG23221220220414537
|
26/12/2022
|
MANJETA
|
3309002WL0013194
|
MANJETA
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232748
|
|
MANJITA BAI SONKAR
|
BANK OF BARODA(606985)
|
|
7
|
KURUD
|
CH-09-002-027-001/245-A
(GUDGUDA)
|
3309002000NRG23221220220414538
|
26/12/2022
|
DAMIN
|
3309002WL0013194
|
DAMIN
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Rejected
|
30/12/2022
|
|
7515232756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KURUD
|
CH-09-002-027-001/249
(GUDGUDA)
|
3309002000NRG23221220220414539
|
26/12/2022
|
santoshi
|
3309002WL0013194
|
santoshi
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232757
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
9
|
KURUD
|
CH-09-002-027-001/275
(GUDGUDA)
|
3309002000NRG23221220220414541
|
26/12/2022
|
YAMUNA
|
3309002WL0013194
|
YAMUNA
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232761
|
|
Mrs. YAMUNA SAHU W/O PREMENDRA SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KURUD
|
CH-09-002-027-001/276
(GUDGUDA)
|
3309002000NRG23221220220414542
|
26/12/2022
|
DEVOAKI
|
3309002WL0013194
|
DEVOAKI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232758
|
|
DEVKI BAI WO NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KURUD
|
CH-09-002-027-001/286
(GUDGUDA)
|
3309002000NRG23221220220414543
|
26/12/2022
|
AHELYA MATI
|
3309002WL0013194
|
AHELYA MATI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232759
|
|
AHELMATI SAHU
|
BANK OF BARODA(606985)
|
|
12
|
KURUD
|
CH-09-002-027-001/296
(GUDGUDA)
|
3309002000NRG23221220220414544
|
26/12/2022
|
TAMESWARI
|
3309002WL0013194
|
TAMESWARI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232753
|
|
TAMESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
KURUD
|
CH-09-002-027-001/298
(GUDGUDA)
|
3309002000NRG23221220220414545
|
26/12/2022
|
SARSWATI
|
3309002WL0013194
|
SARSWATI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232755
|
|
SARASVATI WO SOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
14
|
KURUD
|
CH-09-002-027-001/58
(GUDGUDA)
|
3309002000NRG23221220220414546
|
26/12/2022
|
KUMARI
|
3309002WL0013194
|
KUMARI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232752
|
|
KUMARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
15
|
KURUD
|
CH-09-002-027-001/71
(GUDGUDA)
|
3309002000NRG23221220220414547
|
26/12/2022
|
GAYTRI
|
3309002WL0013194
|
GAYTRI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232760
|
|
Mr. MANOHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
KURUD
|
CH-09-002-027-001/99
(GUDGUDA)
|
3309002000NRG23221220220414548
|
26/12/2022
|
KANTI
|
3309002WL0013194
|
KANTI
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515232749
|
|
KANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|