|
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
|
Kharsia
|
CH-13-007-049-001/313
(CHAPLE)
|
3313007000NRG24010420240994693
|
01/04/2024
|
Purnima
|
3313007WL061720
|
Purnima
|
00045
|
BARB0KHARSI
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891642256
|
|
PURNIMA SARTHI WO AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-049-001/240
(CHAPLE)
|
3313007000NRG24010420240994690
|
01/04/2024
|
SUK MATI
|
3313007WL061720
|
SUK MATI
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642258
|
|
Mrs. SUKAMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kharsia
|
CH-13-007-049-001/4
(CHAPLE)
|
3313007000NRG24010420240994697
|
01/04/2024
|
vimala
|
3313007WL061720
|
vimala
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642261
|
|
Mrs. VIMLA PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kharsia
|
CH-13-007-049-001/437
(CHAPLE)
|
3313007000NRG24010420240993793
|
01/04/2024
|
Suroti Bai patail
|
3313007WL061649
|
Suroti Bai patail
|
00093
|
CRGB0000807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891642264
|
|
SURAUTIBAI
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-049-001/467
(CHAPLE)
|
3313007000NRG24010420240994698
|
01/04/2024
|
HARISHANKAR
|
3313007WL061720
|
HARISHANKAR
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642263
|
|
Mr. HARI SHANKAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-049-001/483
(CHAPLE)
|
3313007000NRG24010420240993795
|
01/04/2024
|
Nirmala rathiya
|
3313007WL061649
|
Nirmala rathiya
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891642269
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kharsia
|
CH-13-007-049-001/493
(CHAPLE)
|
3313007000NRG24010420240994699
|
01/04/2024
|
Rameshwar
|
3313007WL061720
|
Rameshwar
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642260
|
|
Mr. RAMESHWAR PRASAD PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-049-001/526
(CHAPLE)
|
3313007000NRG24010420240993797
|
01/04/2024
|
punita patel
|
3313007WL061649
|
punita patel
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642262
|
|
Mrs. PUNITA PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-049-001/535
(CHAPLE)
|
3313007000NRG24010420240994701
|
01/04/2024
|
Rahul kumar Patail
|
3313007WL061720
|
Rahul kumar Patail
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642265
|
|
Mr. RAHUL KUMAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kharsia
|
CH-13-007-049-001/563
(CHAPLE)
|
3313007000NRG24010420240993800
|
01/04/2024
|
Sanjaykumari
|
3313007WL061649
|
Sanjaykumari
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642268
|
|
Mrs. SANJAY KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kharsia
|
CH-13-007-049-001/574
(CHAPLE)
|
3313007000NRG24010420240993805
|
01/04/2024
|
Gurbari Bai
|
3313007WL061649
|
Gurbari Bai
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891642267
|
|
Mrs. GURBARI BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-049-001/577
(CHAPLE)
|
3313007000NRG24010420240993806
|
01/04/2024
|
Pushpa Patail
|
3313007WL061649
|
Pushpa Patail
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891642271
|
|
PUSHPA PATAIL
|
HDFC BANK LTD(607152)
|
|
13
|
Kharsia
|
CH-13-007-049-001/610
(CHAPLE)
|
3313007000NRG24010420240993810
|
01/04/2024
|
Lalita Bai Patail
|
3313007WL061649
|
Lalita Bai Patail
|
00093
|
CRGB0000807
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891642270
|
|
Mrs. LALITA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-049-001/679
(CHAPLE)
|
3313007000NRG24010420240993811
|
01/04/2024
|
Mongra
|
3313007WL061649
|
Mongra
|
00093
|
CRGB0000807
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891642272
|
|
Mrs. MONGRA MONGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kharsia
|
CH-13-007-049-001/683
(CHAPLE)
|
3313007000NRG24010420240994703
|
01/04/2024
|
Bhimprasad Patail
|
3313007WL061720
|
Bhimprasad Patail
|
00093
|
CRGB0000807
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891642259
|
|
BHIMAPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-049-001/481
(CHAPLE)
|
3313007000NRG24010420240993794
|
01/04/2024
|
Sulochani patail
|
3313007WL061649
|
Sulochani patail
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891642266
|
|
SULOCHANI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kharsia
|
CH-13-007-049-001/99
(CHAPLE)
|
3313007000NRG24010420240993812
|
01/04/2024
|
Chabilal
|
3313007WL061649
|
Chabilal
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891642257
|
|
MR CHHABI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-049-001/437
(CHAPLE)
|
3313007000NRG24010420240993792
|
01/04/2024
|
Madhusudhan patail
|
3313007WL061649
|
Madhusudhan patail
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891642255
|
|
MR MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|