|
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
|
DEOBHOG
|
CH-16-011-031-001/125
()
|
3316011000NRG23160120232136578
|
16/01/2023
|
KUNTALA BAI
|
3316011WL0062979
|
KUNTALA BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689625
|
|
KANTULA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
DEOBHOG
|
CH-16-011-031-001/130
()
|
3316011000NRG23160120232136579
|
16/01/2023
|
KAMAL SHAI
|
3316011WL0062979
|
KAMAL SHAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689626
|
|
KAMAL SAI NISHAD S/O SONSAI
|
BANK OF BARODA(606985)
|
|
3
|
DEOBHOG
|
CH-16-011-031-001/187
()
|
3316011000NRG23160120232136583
|
16/01/2023
|
JAGAT RAM
|
3316011WL0062979
|
JAGAT RAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689643
|
|
JAGAT RAM NAGESH S/O BHAJOMANO
|
BANK OF BARODA(606985)
|
|
4
|
DEOBHOG
|
CH-16-011-031-001/19
()
|
3316011000NRG23160120232136584
|
16/01/2023
|
DHANESWER
|
3316011WL0062979
|
DHANESWER
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689628
|
|
DHANESHWAR NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
DEOBHOG
|
CH-16-011-031-001/226
()
|
3316011000NRG23160120232136585
|
16/01/2023
|
RAJENDRA
|
3316011WL0062979
|
RAJENDRA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689645
|
|
RAJENDRA YADAW S/O BINUDHAR YADAW
|
BANK OF BARODA(606985)
|
|
6
|
DEOBHOG
|
CH-16-011-031-001/268
()
|
3316011000NRG23160120232136586
|
16/01/2023
|
PUNIT RAM
|
3316011WL0062979
|
PUNIT RAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689644
|
|
PUNITRAM YADAW S/O SOMBHARU YADAW
|
BANK OF BARODA(606985)
|
|
7
|
DEOBHOG
|
CH-16-011-031-001/268
()
|
3316011000NRG23160120232136587
|
16/01/2023
|
RAM BAI
|
3316011WL0062979
|
RAM BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689630
|
|
RAMA BAI D/O PUTINRAM
|
BANK OF BARODA(606985)
|
|
8
|
DEOBHOG
|
CH-16-011-031-001/38
()
|
3316011000NRG23160120232136590
|
16/01/2023
|
INDRABAI
|
3316011WL0062979
|
INDRABAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689639
|
|
EANDRA BAI W/O MADHUSINGH
|
BANK OF BARODA(606985)
|
|
9
|
DEOBHOG
|
CH-16-011-031-001/39
()
|
3316011000NRG23160120232136591
|
16/01/2023
|
NIRMAL
|
3316011WL0062979
|
NIRMAL
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689629
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOBHOG
|
CH-16-011-031-001/420
()
|
3316011000NRG23160120232136596
|
16/01/2023
|
SHANTI BAI
|
3316011WL0062979
|
SHANTI BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689635
|
|
SHANTI BAI W/O LAKHAN NISHAD
|
BANK OF BARODA(606985)
|
|
11
|
DEOBHOG
|
CH-16-011-031-001/566
()
|
3316011000NRG23160120232136599
|
16/01/2023
|
DINESH
|
3316011WL0062979
|
DINESH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689638
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOBHOG
|
CH-16-011-031-001/567
()
|
3316011000NRG23160120232136600
|
16/01/2023
|
PARWATI
|
3316011WL0062979
|
PARWATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689633
|
|
PARVATI PANDE WO PURDHAR PANDE
|
BANK OF BARODA(606985)
|
|
13
|
DEOBHOG
|
CH-16-011-031-001/60
()
|
3316011000NRG23160120232136602
|
16/01/2023
|
GIRDHARI
|
3316011WL0062979
|
GIRDHARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689636
|
|
GIRDHARI PATRA S/O LOCHAN PATRA
|
BANK OF BARODA(606985)
|
|
14
|
DEOBHOG
|
CH-16-011-031-001/60
()
|
3316011000NRG23160120232136603
|
16/01/2023
|
SUSHILA
|
3316011WL0062979
|
SUSHILA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689632
|
|
SUSHILA PATRA W/O GIRDHARI PATRA
|
BANK OF BARODA(606985)
|
|
15
|
DEOBHOG
|
CH-16-011-031-001/616
()
|
3316011000NRG23160120232136607
|
16/01/2023
|
BHUSHAN
|
3316011WL0062979
|
BHUSHAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689646
|
|
BHUSHAN PANDE SO CHETAN PANDE
|
BANK OF BARODA(606985)
|
|
16
|
DEOBHOG
|
CH-16-011-031-001/628
()
|
3316011000NRG23160120232136608
|
16/01/2023
|
GHANSHAYAM
|
3316011WL0062979
|
GHANSHAYAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689647
|
|
GHANSHYAM YADAV SO PUNITRAM
|
BANK OF BARODA(606985)
|
|
17
|
DEOBHOG
|
CH-16-011-031-001/649
()
|
3316011000NRG23160120232136611
|
16/01/2023
|
MANESWER
|
3316011WL0062979
|
MANESWER
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689631
|
|
MANESHWAR MANJHI S/O LOKNATH MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
DEOBHOG
|
CH-16-011-031-001/7
()
|
3316011000NRG23160120232136612
|
16/01/2023
|
VED BAI
|
3316011WL0062979
|
VED BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689634
|
|
BED BAI SINHA WO RUPDHAR
|
BANK OF BARODA(606985)
|
|
19
|
DEOBHOG
|
CH-16-011-031-001/789
()
|
3316011000NRG23160120232136613
|
16/01/2023
|
SAILENDRI
|
3316011WL0062979
|
SAILENDRI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689642
|
|
SHILENDRI BAI W/O LILAMBAR NISHAD
|
BANK OF BARODA(606985)
|
|
20
|
DEOBHOG
|
CH-16-011-031-001/795
()
|
3316011000NRG23160120232136614
|
16/01/2023
|
MO.SALIM
|
3316011WL0062979
|
MO.SALIM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689637
|
|
SALEEM S/O ABDUL RAJJAQ
|
BANK OF BARODA(606985)
|
|
21
|
DEOBHOG
|
CH-16-011-031-001/832
()
|
3316011000NRG23160120232136617
|
16/01/2023
|
MAHIMA
|
3316011WL0062979
|
MAHIMA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689640
|
|
MAHIMA BAI D/O SANTRAM SINHA
|
BANK OF BARODA(606985)
|
|
22
|
DEOBHOG
|
CH-16-011-031-001/835
()
|
3316011000NRG23160120232136618
|
16/01/2023
|
MANJU
|
3316011WL0062979
|
MANJU
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689641
|
|
MANJU THAKUR W/O KISHOR THAKUR
|
BANK OF BARODA(606985)
|
|
23
|
DEOBHOG
|
CH-16-011-031-001/91
()
|
3316011000NRG23160120232136626
|
16/01/2023
|
JAIMAN
|
3316011WL0062979
|
JAIMAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689627
|
|
JAIMANI NISHAD W/O JAILAL NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
24
|
DEOBHOG
|
CH-16-011-031-001/862
()
|
3316011000NRG23160120232136620
|
16/01/2023
|
NITESH SONI
|
3316011WL0062979
|
NITESH SONI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689624
|
|
Mr. NITESH SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
DEOBHOG
|
CH-16-011-031-001/629
()
|
3316011000NRG23160120232136609
|
16/01/2023
|
NILESH
|
3316011WL0062979
|
NILESH
|
00415
|
SBIN0061246
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689648
|
|
NILESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
DEOBHOG
|
CH-20-011-031-001/962
()
|
3316011000NRG23160120232136636
|
16/01/2023
|
bharti
|
3316011WL0062979
|
bharti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129689623
|
|
BHARTI YADAV WO SOMNATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|