|
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
|
DHARSIWA
|
CH-16-012-014-001/189
(Kapasada)
|
3316012000NRG23120720220829312
|
13/07/2022
|
Durpati
|
3316012WL0014385
|
Durpati
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538388
|
|
DURPATI BAI W/O-SATRUGHAN SINHA KAPSDA
|
BANK OF BARODA(606985)
|
|
2
|
DHARSIWA
|
CH-16-012-014-001/258
(Kapasada)
|
3316012000NRG23120720220829313
|
13/07/2022
|
Dhaneshwari
|
3316012WL0014385
|
Dhaneshwari
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538387
|
|
DHANESHWARI BAI W/O-BISAN DIWAR GRAM KAP
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-014-001/408
(Kapasada)
|
3316012000NRG23120720220829315
|
13/07/2022
|
Parmeshwari
|
3316012WL0014385
|
Parmeshwari
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538390
|
|
PARMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-014-001/413
(Kapasada)
|
3316012000NRG23120720220829316
|
13/07/2022
|
Pancho
|
3316012WL0014385
|
Pancho
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538389
|
|
PANCHO BAI W/O-BHUVAN SAHU KAPASDA
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-014-001/415-A
(Kapasada)
|
3316012000NRG23120720220829317
|
13/07/2022
|
Dulari
|
3316012WL0014385
|
Dulari
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538386
|
|
DULARI BAI W/O RAMCHANDRA DHIMAR
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-014-001/499
(Kapasada)
|
3316012000NRG23120720220829318
|
13/07/2022
|
Rameshwari Sahu
|
3316012WL0014385
|
Rameshwari Sahu
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538384
|
|
RAMESHWARI SAHU W/O DIGARAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-014-001/606
(Kapasada)
|
3316012000NRG23120720220829320
|
13/07/2022
|
Chandrakala Dhiwar
|
3316012WL0014385
|
Chandrakala Dhiwar
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538385
|
|
CHANDRAKALA W/O DINDAYAL DHIMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
DHARSIWA
|
CH-16-012-032-001/1062-A
(Saragaon)
|
3316012000NRG23070720220782148
|
13/07/2022
|
CHITREKHA
|
3316012WL0013140
|
CHITREKHA
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538380
|
|
MRS CHITRAREKHA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARSIWA
|
CH-16-012-032-001/187
(Saragaon)
|
3316012000NRG23070720220782154
|
13/07/2022
|
NIRMALA BAI
|
3316012WL0013140
|
NIRMALA BAI
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538359
|
|
Mrs. NIRMALA SAHU WO. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DHARSIWA
|
CH-16-012-032-001/221
(Saragaon)
|
3316012000NRG23070720220782155
|
13/07/2022
|
deluram
|
3316012WL0013140
|
deluram
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538377
|
|
Mr. DHELU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
DHARSIWA
|
CH-16-012-032-001/221-A
(Saragaon)
|
3316012000NRG23070720220782156
|
13/07/2022
|
bhanu
|
3316012WL0013140
|
bhanu
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538358
|
|
Mr. BHANU PRATAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DHARSIWA
|
CH-16-012-032-001/254
(Saragaon)
|
3316012000NRG23070720220782158
|
13/07/2022
|
MAHADEV YADAV
|
3316012WL0013140
|
MAHADEV YADAV
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538360
|
|
Mr. MAHADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DHARSIWA
|
CH-16-012-032-001/254
(Saragaon)
|
3316012000NRG23070720220782159
|
13/07/2022
|
YASHOMATI
|
3316012WL0013140
|
YASHOMATI
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538361
|
|
Mrs. YASHOMATI YADAV WO. MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DHARSIWA
|
CH-16-012-032-001/276-B
(Saragaon)
|
3316012000NRG23070720220782160
|
13/07/2022
|
RANI DEWAGEN
|
3316012WL0013140
|
RANI DEWAGEN
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538381
|
|
Mrs. RANI DEWANGAN W/O RAMNATH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DHARSIWA
|
CH-16-012-032-001/301
(Saragaon)
|
3316012000NRG23070720220782161
|
13/07/2022
|
gouri
|
3316012WL0013140
|
gouri
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538382
|
|
Mrs. GAURI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DHARSIWA
|
CH-16-012-032-001/482
(Saragaon)
|
3316012000NRG23070720220782162
|
13/07/2022
|
RAJKUMAR SAHU
|
3316012WL0013140
|
RAJKUMAR SAHU
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538379
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DHARSIWA
|
CH-16-012-032-001/739
(Saragaon)
|
3316012000NRG23070720220782165
|
13/07/2022
|
kamal
|
3316012WL0013140
|
kamal
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538363
|
|
Mr. KAMAL NARAYAN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DHARSIWA
|
CH-16-012-032-001/750
(Saragaon)
|
3316012000NRG23070720220782166
|
13/07/2022
|
chanchal
|
3316012WL0013140
|
chanchal
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538362
|
|
Mrs. CHANCHAL DEWANGAN WO. PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DHARSIWA
|
CH-16-012-032-001/768
(Saragaon)
|
3316012000NRG23070720220782170
|
13/07/2022
|
Nand Kumari
|
3316012WL0013140
|
Nand Kumari
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538365
|
|
Mrs. NANDKUMARI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DHARSIWA
|
CH-16-012-032-001/779
(Saragaon)
|
3316012000NRG23070720220782171
|
13/07/2022
|
bisawantin
|
3316012WL0013140
|
bisawantin
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538368
|
|
Mrs. BISWANTIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DHARSIWA
|
CH-16-012-032-001/823
(Saragaon)
|
3316012000NRG23070720220782172
|
13/07/2022
|
SUNITA BAI
|
3316012WL0013140
|
SUNITA BAI
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538364
|
|
Mrs. SUNITABAI YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DHARSIWA
|
CH-16-012-032-001/992
(Saragaon)
|
3316012000NRG23070720220782179
|
13/07/2022
|
Laxmi
|
3316012WL0013140
|
Laxmi
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538383
|
|
Mrs. LAXMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
23
|
DHARSIWA
|
CH-16-012-007-001/209
(Kutwail)
|
3316012000NRG23130720220831719
|
13/07/2022
|
Anuradha
|
3316012WL0014502
|
Anuradha
|
00093
|
CRGB0000135
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318538372
|
|
ANURADHA NAVRANGE
|
IDBI BANK(607095)
|
|
24
|
DHARSIWA
|
CH-16-012-016-001/162
(Maloud)
|
3316012000NRG23120720220828618
|
13/07/2022
|
SARASHWATI
|
3316012WL0014358
|
SARASHWATI
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538374
|
|
Mrs. SARASWATI BAI W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DHARSIWA
|
CH-16-012-016-001/167
(Maloud)
|
3316012000NRG23120720220828620
|
13/07/2022
|
Nirmala
|
3316012WL0014358
|
Nirmala
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538370
|
|
Mrs. NIRMALA BAI W/O NILKANTH DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DHARSIWA
|
CH-16-012-016-001/1795
(Maloud)
|
3316012000NRG23120720220828621
|
13/07/2022
|
HEMANT
|
3316012WL0014358
|
HEMANT
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538367
|
|
HEMANT KUMAR KEWAT
|
IDBI BANK(607095)
|
|
27
|
DHARSIWA
|
CH-16-012-016-001/1795
(Maloud)
|
3316012000NRG23120720220828622
|
13/07/2022
|
TUKESHWARI
|
3316012WL0014358
|
TUKESHWARI
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538371
|
|
Mrs. TUKESHWARI W/O HEMANT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DHARSIWA
|
CH-16-012-016-001/1867
(Maloud)
|
3316012000NRG23110720220822962
|
13/07/2022
|
gangabai
|
3316012WL0014086
|
gangabai
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538391
|
|
Mrs. GANGA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DHARSIWA
|
CH-16-012-016-001/20
(Maloud)
|
3316012000NRG23110720220822963
|
13/07/2022
|
PYARI
|
3316012WL0014086
|
PYARI
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538378
|
|
Mrs. PYARI BAI W/O MAHESH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DHARSIWA
|
CH-16-012-016-001/232
(Maloud)
|
3316012000NRG23120720220828626
|
13/07/2022
|
savitri
|
3316012WL0014358
|
savitri
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538375
|
|
Mrs. SAVITRI W/O VISHANU DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DHARSIWA
|
CH-16-012-016-001/243
(Maloud)
|
3316012000NRG23110720220822964
|
13/07/2022
|
KANTI
|
3316012WL0014086
|
KANTI
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538366
|
|
Mrs. KANTI WO BANAU DEVANGAN DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DHARSIWA
|
CH-16-012-016-001/259
(Maloud)
|
3316012000NRG23120720220828628
|
13/07/2022
|
JANKI
|
3316012WL0014358
|
JANKI
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538369
|
|
JANKI VERMA
|
IDBI BANK(607095)
|
|
33
|
DHARSIWA
|
CH-16-012-016-001/270
(Maloud)
|
3316012000NRG23120720220828630
|
13/07/2022
|
madhuri
|
3316012WL0014358
|
madhuri
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538376
|
|
Mrs. MADHURI BAI W/O RADHESHYAM DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DHARSIWA
|
CH-16-012-016-001/311
(Maloud)
|
3316012000NRG23110720220822965
|
13/07/2022
|
UMA
|
3316012WL0014086
|
UMA
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538373
|
|
Mrs. UMABAI W/O MEGHNATH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
35
|
DHARSIWA
|
CH-16-012-016-001/232
(Maloud)
|
3316012000NRG23120720220828625
|
13/07/2022
|
vishnu
|
3316012WL0014358
|
vishnu
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538394
|
|
VISHNU PRASAD DHIWAR
|
IDBI BANK(607095)
|
|
36
|
DHARSIWA
|
CH-16-012-016-001/270
(Maloud)
|
3316012000NRG23120720220828629
|
13/07/2022
|
Radhesyam
|
3316012WL0014358
|
Radhesyam
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538351
|
|
RADHE SHYAM DHIWAR
|
IDBI BANK(607095)
|
|
37
|
DHARSIWA
|
CH-16-012-029-001/204
(Mangsa)
|
3316012000NRG23120720220829303
|
13/07/2022
|
Bhuneshwari
|
3316012WL0014384
|
Bhuneshwari
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538349
|
|
DHURESHWARI DHIWAR
|
IDBI BANK(607095)
|
|
38
|
DHARSIWA
|
CH-16-012-029-001/228
(Mangsa)
|
3316012000NRG23120720220829304
|
13/07/2022
|
Saroj Sahu
|
3316012WL0014384
|
Saroj Sahu
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538346
|
|
BAROJ SAHU
|
IDBI BANK(607095)
|
|
39
|
DHARSIWA
|
CH-16-012-029-001/41
(Mangsa)
|
3316012000NRG23120720220829307
|
13/07/2022
|
Rupa Bai
|
3316012WL0014384
|
Rupa Bai
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538347
|
|
RUPA NISHAD
|
IDBI BANK(607095)
|
|
40
|
DHARSIWA
|
CH-16-012-029-001/81
(Mangsa)
|
3316012000NRG23120720220829308
|
13/07/2022
|
dulari
|
3316012WL0014384
|
dulari
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538395
|
|
Mrs. DULARI W/O SHRI HARISHCHANDRA YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DHARSIWA
|
CH-16-012-029-001/83
(Mangsa)
|
3316012000NRG23120720220829309
|
13/07/2022
|
Dhaleshwari
|
3316012WL0014384
|
Dhaleshwari
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538348
|
|
Mrs. DHALESHWARI WO SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DHARSIWA
|
CH-16-012-029-001/84
(Mangsa)
|
3316012000NRG23120720220829310
|
13/07/2022
|
Indrani
|
3316012WL0014384
|
Indrani
|
00165
|
IBKL0001189
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538350
|
|
Mrs. INDRANI BAI W/O GAJENDRA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
43
|
DHARSIWA
|
CH-16-012-018-001/61
(Godhi)
|
3316012000NRG23120720220829322
|
13/07/2022
|
Gita Bai
|
3316012WL0014386
|
Gita Bai
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538355
|
|
GITABAI YADAV
|
IDBI BANK(607095)
|
|
44
|
DHARSIWA
|
CH-16-012-018-001/61
(Godhi)
|
3316012000NRG23120720220829321
|
13/07/2022
|
Punit
|
3316012WL0014386
|
Punit
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538356
|
|
PUNIT RAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
DHARSIWA
|
CH-16-012-031-001/109
(Nilja)
|
3316012000NRG23120720220826992
|
13/07/2022
|
ASHARAM
|
3316012WL0014284
|
ASHARAM
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538392
|
|
ASHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DHARSIWA
|
CH-16-012-031-001/123-C
(Nilja)
|
3316012000NRG23120720220826993
|
13/07/2022
|
SAVETABAI
|
3316012WL0014284
|
SAVETABAI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538353
|
|
SAVITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DHARSIWA
|
CH-16-012-031-001/218
(Nilja)
|
3316012000NRG23120720220826994
|
13/07/2022
|
MEENA BAI
|
3316012WL0014284
|
MEENA BAI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538352
|
|
MINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DHARSIWA
|
CH-16-012-031-001/62-A
(Nilja)
|
3316012000NRG23120720220826997
|
13/07/2022
|
Madhuri
|
3316012WL0014284
|
Madhuri
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538393
|
|
MADHURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DHARSIWA
|
CH-16-012-031-001/80
(Nilja)
|
3316012000NRG23120720220826998
|
13/07/2022
|
LATA
|
3316012WL0014284
|
LATA
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538354
|
|
LATA NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
50
|
DHARSIWA
|
CH-16-012-032-001/868
(Saragaon)
|
3316012000NRG23070720220782174
|
13/07/2022
|
VEENA DEWAGEN
|
3316012WL0013140
|
VEENA DEWAGEN
|
00415
|
SBIN0013519
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318538357
|
|
Veena Dewangan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|