|
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
|
Pithora
|
CH-15-006-098-002/260
(SOHAGPUR)
|
3315006000NRG23170120230876412
|
17/01/2023
|
VANDANA BAI PATEL
|
3315006WL0033142
|
VANDANA BAI PATEL
|
00045
|
BARB0BAGBAH
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129168302
|
|
VANDANA BAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Pithora
|
CH-15-006-098-002/119
(SOHAGPUR)
|
3315006000NRG23170120230876396
|
17/01/2023
|
burwaram
|
3315006WL0033142
|
burwaram
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129168333
|
|
BHARUWA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Pithora
|
CH-15-006-098-002/119
(SOHAGPUR)
|
3315006000NRG23170120230876398
|
17/01/2023
|
chaitram
|
3315006WL0033142
|
chaitram
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129168335
|
|
MR CHAITRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithora
|
CH-15-006-098-002/119
(SOHAGPUR)
|
3315006000NRG23170120230876397
|
17/01/2023
|
hemin
|
3315006WL0033142
|
hemin
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129168334
|
|
HEMIN BAI
|
BANK OF BARODA(606985)
|
|
5
|
Pithora
|
CH-15-006-098-002/124
(SOHAGPUR)
|
3315006000NRG23170120230876399
|
17/01/2023
|
Dulambai
|
3315006WL0033142
|
Dulambai
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168332
|
|
DULAM BAI WO DEENDAYAL
|
BANK OF BARODA(606985)
|
|
6
|
Pithora
|
CH-15-006-098-002/127
(SOHAGPUR)
|
3315006000NRG23170120230876400
|
17/01/2023
|
TIJIYA BAI
|
3315006WL0033142
|
TIJIYA BAI
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168330
|
|
TIJIYA BAI WO HIRADHAR
|
BANK OF BARODA(606985)
|
|
7
|
Pithora
|
CH-15-006-098-002/128
(SOHAGPUR)
|
3315006000NRG23170120230876549
|
17/01/2023
|
HIRA LAL
|
3315006WL0033144
|
HIRA LAL
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129168321
|
|
Hira Lal
|
BANK OF BARODA(606985)
|
|
8
|
Pithora
|
CH-15-006-098-002/132
(SOHAGPUR)
|
3315006000NRG23170120230876551
|
17/01/2023
|
babali
|
3315006WL0033144
|
babali
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168313
|
|
BABLIBAI PATEL WO VASUDEV PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Pithora
|
CH-15-006-098-002/132
(SOHAGPUR)
|
3315006000NRG23170120230876552
|
17/01/2023
|
Thaneshwar
|
3315006WL0033144
|
Thaneshwar
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168325
|
|
Thaneshwar Patel
|
BANK OF BARODA(606985)
|
|
10
|
Pithora
|
CH-15-006-098-002/132
(SOHAGPUR)
|
3315006000NRG23170120230876550
|
17/01/2023
|
vasudev
|
3315006WL0033144
|
vasudev
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168309
|
|
VASUDEV PATEL SO ATIRAM
|
BANK OF BARODA(606985)
|
|
11
|
Pithora
|
CH-15-006-098-002/145
(SOHAGPUR)
|
3315006000NRG23170120230876403
|
17/01/2023
|
Sanjubai
|
3315006WL0033142
|
Sanjubai
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168314
|
|
SANJULATA THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
Pithora
|
CH-15-006-098-002/145
(SOHAGPUR)
|
3315006000NRG23170120230876402
|
17/01/2023
|
Santosh
|
3315006WL0033142
|
Santosh
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168328
|
|
SANTOSH SINGH THAKUR SO KUMBHAKARAN
|
BANK OF BARODA(606985)
|
|
13
|
Pithora
|
CH-15-006-098-002/154
(SOHAGPUR)
|
3315006000NRG23170120230876404
|
17/01/2023
|
Firatu
|
3315006WL0033142
|
Firatu
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168307
|
|
Mr. FIRTURAM S/O ATMARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pithora
|
CH-15-006-098-002/154
(SOHAGPUR)
|
3315006000NRG23170120230876405
|
17/01/2023
|
Sewati
|
3315006WL0033142
|
Sewati
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168306
|
|
SEVATI BAI WO PHIRTURAM
|
BANK OF BARODA(606985)
|
|
15
|
Pithora
|
CH-15-006-098-002/155
(SOHAGPUR)
|
3315006000NRG23170120230876406
|
17/01/2023
|
Dholaram
|
3315006WL0033142
|
Dholaram
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168316
|
|
MR DHOLARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithora
|
CH-15-006-098-002/155
(SOHAGPUR)
|
3315006000NRG23170120230876407
|
17/01/2023
|
Janaki
|
3315006WL0033142
|
Janaki
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168315
|
|
JANKI BAI THAKUR WODHOLARAM
|
BANK OF BARODA(606985)
|
|
17
|
Pithora
|
CH-15-006-098-002/155
(SOHAGPUR)
|
3315006000NRG23170120230876408
|
17/01/2023
|
Kedar Thakur
|
3315006WL0033142
|
Kedar Thakur
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168323
|
|
MR KEDAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithora
|
CH-15-006-098-002/159
(SOHAGPUR)
|
3315006000NRG23170120230876409
|
17/01/2023
|
Shyamlal
|
3315006WL0033142
|
Shyamlal
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168310
|
|
SHYAMLAL SO RAMSINGH
|
BANK OF BARODA(606985)
|
|
19
|
Pithora
|
CH-15-006-098-002/165
(SOHAGPUR)
|
3315006000NRG23170120230876553
|
17/01/2023
|
Kaushilya
|
3315006WL0033144
|
Kaushilya
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168303
|
|
KAUSHILYA BAI WO DINDAYAL
|
BANK OF BARODA(606985)
|
|
20
|
Pithora
|
CH-15-006-098-002/178
(SOHAGPUR)
|
3315006000NRG23170120230876554
|
17/01/2023
|
malik
|
3315006WL0033144
|
malik
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168317
|
|
MALIK RAM KENWAT
|
BANK OF BARODA(606985)
|
|
21
|
Pithora
|
CH-15-006-098-002/178
(SOHAGPUR)
|
3315006000NRG23170120230876555
|
17/01/2023
|
Satobai
|
3315006WL0033144
|
Satobai
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168318
|
|
Sato Bai Kevat
|
BANK OF BARODA(606985)
|
|
22
|
Pithora
|
CH-15-006-098-002/187
(SOHAGPUR)
|
3315006000NRG23170120230876557
|
17/01/2023
|
Geetabai
|
3315006WL0033144
|
Geetabai
|
00045
|
BARB0PITMAH
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129168319
|
|
GEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
23
|
Pithora
|
CH-15-006-098-002/187
(SOHAGPUR)
|
3315006000NRG23170120230876556
|
17/01/2023
|
Girajashankar
|
3315006WL0033144
|
Girajashankar
|
00045
|
BARB0PITMAH
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129168327
|
|
GIRJA SANKAR SAHU
|
BANK OF BARODA(606985)
|
|
24
|
Pithora
|
CH-15-006-098-002/202
(SOHAGPUR)
|
3315006000NRG23170120230876410
|
17/01/2023
|
Meghnath
|
3315006WL0033142
|
Meghnath
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168312
|
|
MEGHNATH SAHU SO PACHKAUD
|
BANK OF BARODA(606985)
|
|
25
|
Pithora
|
CH-15-006-098-002/202
(SOHAGPUR)
|
3315006000NRG23170120230876411
|
17/01/2023
|
Rajeshwari
|
3315006WL0033142
|
Rajeshwari
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168308
|
|
RAJESHWARI SAHU WO MEGHNATH
|
BANK OF BARODA(606985)
|
|
26
|
Pithora
|
CH-15-006-098-002/255
(SOHAGPUR)
|
3315006000NRG23170120230876561
|
17/01/2023
|
JAGAT RAM SAHU
|
3315006WL0033144
|
JAGAT RAM SAHU
|
00045
|
BARB0PITMAH
|
750
|
750
|
Processed
|
24/01/2023
|
|
8129168324
|
|
Mr. JAGAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
Pithora
|
CH-15-006-098-002/268
(SOHAGPUR)
|
3315006000NRG23170120230876562
|
17/01/2023
|
RINKI
|
3315006WL0033144
|
RINKI
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168322
|
|
Rinki
|
BANK OF BARODA(606985)
|
|
28
|
Pithora
|
CH-15-006-098-002/34
(SOHAGPUR)
|
3315006000NRG23170120230876415
|
17/01/2023
|
ANIMA THAKUR
|
3315006WL0033142
|
ANIMA THAKUR
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129168320
|
|
Anima Thakur
|
BANK OF BARODA(606985)
|
|
29
|
Pithora
|
CH-15-006-098-002/34
(SOHAGPUR)
|
3315006000NRG23170120230876414
|
17/01/2023
|
Digeshwar
|
3315006WL0033142
|
Digeshwar
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129168331
|
|
DIGESHWAR THAKUR SO RUPRAI
|
BANK OF BARODA(606985)
|
|
30
|
Pithora
|
CH-15-006-098-002/50
(SOHAGPUR)
|
3315006000NRG23170120230876563
|
17/01/2023
|
jaitram
|
3315006WL0033144
|
jaitram
|
00045
|
BARB0PITMAH
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129168326
|
|
JAIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
Pithora
|
CH-15-006-098-002/63
(SOHAGPUR)
|
3315006000NRG23170120230876565
|
17/01/2023
|
JAGASWARI
|
3315006WL0033144
|
JAGASWARI
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168311
|
|
JAGESHWARI WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
32
|
Pithora
|
CH-15-006-098-002/63
(SOHAGPUR)
|
3315006000NRG23170120230876564
|
17/01/2023
|
RADHESHYAM
|
3315006WL0033144
|
RADHESHYAM
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168329
|
|
RADHEYSHYAM SO MAYARAM
|
BANK OF BARODA(606985)
|
|
33
|
Pithora
|
CH-15-006-098-002/98
(SOHAGPUR)
|
3315006000NRG23170120230876417
|
17/01/2023
|
samari
|
3315006WL0033142
|
samari
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168304
|
|
SAMARI BAI SAHU WO SANTURAM SAHU
|
BANK OF BARODA(606985)
|
|
34
|
Pithora
|
CH-15-006-098-002/98
(SOHAGPUR)
|
3315006000NRG23170120230876416
|
17/01/2023
|
Santuram
|
3315006WL0033142
|
Santuram
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129168305
|
|
SANTURAM SO RAMESHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33590
|
33590
|
|
|
|
|
|
|
|
|
35
|
Pithora
|
CH-15-006-098-002/203
(SOHAGPUR)
|
3315006000NRG23170120230876558
|
17/01/2023
|
ramkrisha
|
3315006WL0033144
|
ramkrisha
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129168300
|
|
RAMKRISHNA SAHU SO KHAMURAM
|
BANK OF BARODA(606985)
|
|
36
|
Pithora
|
CH-15-006-098-002/267
(SOHAGPUR)
|
3315006000NRG23170120230876413
|
17/01/2023
|
SHTRUGHAN THAKUR
|
3315006WL0033142
|
SHTRUGHAN THAKUR
|
00415
|
SBIN0002885
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129168301
|
|
MR SHTRUGHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|