|
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
|
Bagbahara
|
CH-15-003-089-001/109
(Narra)
|
3315003000NRG23020320231071687
|
02/03/2023
|
SEVAK
|
3315003WL038834
|
SEVAK
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443400
|
|
Mr. SEVAK RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
Bagbahara
|
CH-15-003-089-001/22
(Narra)
|
3315003000NRG23020320231071688
|
02/03/2023
|
GAYATRI
|
3315003WL038834
|
GAYATRI
|
00045
|
BARB0DBNARR
|
390
|
390
|
Processed
|
24/03/2023
|
|
0064443401
|
|
GAYATRI BELDAR W/O TEJURAM NARRA
|
BANK OF BARODA(606985)
|
|
3
|
Bagbahara
|
CH-15-003-089-001/267
(Narra)
|
3315003000NRG23020320231071689
|
02/03/2023
|
GAINDU
|
3315003WL038834
|
GAINDU
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443407
|
|
GAINDU NISHAD S/O-HIRARAM VILL-NARRA
|
BANK OF BARODA(606985)
|
|
4
|
Bagbahara
|
CH-15-003-089-001/267
(Narra)
|
3315003000NRG23020320231071690
|
02/03/2023
|
RAJNI
|
3315003WL038834
|
RAJNI
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443406
|
|
RAJANI NISHAD W/O-GAINDU VILL-NARRA
|
BANK OF BARODA(606985)
|
|
5
|
Bagbahara
|
CH-15-003-089-001/332
(Narra)
|
3315003000NRG23020320231071691
|
02/03/2023
|
revati
|
3315003WL038834
|
revati
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443409
|
|
REVATI BAI SAHU W/O CHHOTURAM NARRA
|
BANK OF BARODA(606985)
|
|
6
|
Bagbahara
|
CH-15-003-089-001/345
(Narra)
|
3315003000NRG23020320231071693
|
02/03/2023
|
SANTRAM
|
3315003WL038834
|
SANTRAM
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443408
|
|
SANT RAM BELDAR S/O-CHANDAN NARRA
|
BANK OF BARODA(606985)
|
|
7
|
Bagbahara
|
CH-15-003-089-001/367
(Narra)
|
3315003000NRG23020320231071695
|
02/03/2023
|
DINESH
|
3315003WL038834
|
DINESH
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443403
|
|
DINESH YADAW S/O-BHAGIRAM NARRA
|
BANK OF BARODA(606985)
|
|
8
|
Bagbahara
|
CH-15-003-089-001/421
(Narra)
|
3315003000NRG23020320231071696
|
02/03/2023
|
AMRIT
|
3315003WL038834
|
AMRIT
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443398
|
|
AMRIT LAL DIWAN S/O-PILA LAL NARRA
|
BANK OF BARODA(606985)
|
|
9
|
Bagbahara
|
CH-15-003-089-001/421
(Narra)
|
3315003000NRG23020320231071697
|
02/03/2023
|
SUMINTRA BAI
|
3315003WL038834
|
SUMINTRA BAI
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443399
|
|
SUMITRA DIWAN W/O-AMRUT LAL NARRA
|
BANK OF BARODA(606985)
|
|
10
|
Bagbahara
|
CH-15-003-089-001/422
(Narra)
|
3315003000NRG23020320231071698
|
02/03/2023
|
CHANDRIKA
|
3315003WL038834
|
CHANDRIKA
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443404
|
|
CHANDRIKA BELDAR W/O-TIRITH VILL-NARRA
|
BANK OF BARODA(606985)
|
|
11
|
Bagbahara
|
CH-15-003-089-001/423
(Narra)
|
3315003000NRG23020320231071699
|
02/03/2023
|
INDRAJ
|
3315003WL038834
|
INDRAJ
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443397
|
|
Mr. INDRAJ .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
Bagbahara
|
CH-15-003-089-001/423
(Narra)
|
3315003000NRG23020320231071700
|
02/03/2023
|
LILA BAI
|
3315003WL038834
|
LILA BAI
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443405
|
|
LILABAI BELDAR W/O-INDRAJ VILL-NARRA
|
BANK OF BARODA(606985)
|
|
13
|
Bagbahara
|
CH-15-003-089-001/580
(Narra)
|
3315003000NRG23020320231071701
|
02/03/2023
|
GANGA BAI
|
3315003WL038834
|
GANGA BAI
|
00045
|
BARB0DBNARR
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443402
|
|
GANGA BAI W/O JAYENDRA KUMAR KAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
14
|
Bagbahara
|
CH-15-003-089-001/34
(Narra)
|
3315003000NRG23020320231071692
|
02/03/2023
|
JITENDRA KUMAR BELDAR
|
3315003WL038834
|
JITENDRA KUMAR BELDAR
|
00415
|
SBIN0002824
|
390
|
390
|
Processed
|
24/03/2023
|
|
0064443396
|
|
JITENDR KUMAR BELDAR SO GAUR SNGH
|
BANK OF BARODA(606985)
|
|
15
|
Bagbahara
|
CH-15-003-089-001/358
(Narra)
|
3315003000NRG23020320231071694
|
02/03/2023
|
RAMESHWARI
|
3315003WL038834
|
RAMESHWARI
|
00415
|
SBIN0002824
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0064443410
|
|
RAMESWARI DIWAN W/O-MANOJ NARRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|