|
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-13-007-006-001/127
(GORPAR)
|
3313007000NRG25080420240003566
|
08/04/2024
|
Damrudhar
|
3313007WL000268
|
Damrudhar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192443
|
|
Damru Dhar Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kharsia
|
CH-13-007-006-002/269
(GORPAR)
|
3313007000NRG25080420240003611
|
08/04/2024
|
Ranu Pratap Sidar
|
3313007WL000268
|
Ranu Pratap Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192444
|
|
RANU PRATAP GOND SO GANGARAM GOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-006-002/84
(GORPAR)
|
3313007000NRG25080420240003616
|
08/04/2024
|
rameshwari
|
3313007WL000268
|
rameshwari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192442
|
|
Rameshwari Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-006-002/112
(GORPAR)
|
3313007000NRG25080420240003607
|
08/04/2024
|
KAMALSINGH
|
3313007WL000268
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192451
|
|
KAMALASINGH RATHIY
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-006-002/34
(GORPAR)
|
3313007000NRG25080420240003612
|
08/04/2024
|
santi
|
3313007WL000268
|
santi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192449
|
|
SHATIBAI MAGHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-006-001/127
(GORPAR)
|
3313007000NRG25080420240003565
|
08/04/2024
|
KAUSHILYA
|
3313007WL000268
|
KAUSHILYA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192450
|
|
KOSHILIYA RATHIA W O YADUNAND RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-006-001/127
(GORPAR)
|
3313007000NRG25080420240003564
|
08/04/2024
|
yadunandan
|
3313007WL000268
|
yadunandan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192434
|
|
YADUNANDAN RATHIA S O CHANDAN SINDAN RAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kharsia
|
CH-13-007-006-002/269
(GORPAR)
|
3313007000NRG25080420240003609
|
08/04/2024
|
gangaram
|
3313007WL000268
|
gangaram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192435
|
|
MR GANGARAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-006-002/34
(GORPAR)
|
3313007000NRG25080420240003613
|
08/04/2024
|
Yuvrajsingh
|
3313007WL000268
|
Yuvrajsingh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192448
|
|
MR YUVRAJ MAANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-006-001/24
(GORPAR)
|
3313007000NRG25080420240003587
|
08/04/2024
|
ramlal
|
3313007WL000268
|
ramlal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192446
|
|
RAMALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-006-001/4
(GORPAR)
|
3313007000NRG25080420240003603
|
08/04/2024
|
Maheshwari Bai
|
3313007WL000268
|
Maheshwari Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192440
|
|
MAHESHWARI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kharsia
|
CH-13-007-006-001/5
(GORPAR)
|
3313007000NRG25080420240003606
|
08/04/2024
|
Damodari Bai
|
3313007WL000268
|
Damodari Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192447
|
|
DAMODARI RATHIYA W O ALAM SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kharsia
|
CH-13-007-006-002/112
(GORPAR)
|
3313007000NRG25080420240003608
|
08/04/2024
|
GEETA BAI
|
3313007WL000268
|
GEETA BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192437
|
|
GEETA BAI W O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kharsia
|
CH-13-007-006-002/269
(GORPAR)
|
3313007000NRG25080420240003610
|
08/04/2024
|
tulsi
|
3313007WL000268
|
tulsi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192438
|
|
TULSI NONI GAUD W O GANGA RAM GAUD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kharsia
|
CH-13-007-006-002/84
(GORPAR)
|
3313007000NRG25080420240003615
|
08/04/2024
|
Aevankuamr
|
3313007WL000268
|
Aevankuamr
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192445
|
|
AMAN KUMAR RATHIA S O MAHESH RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kharsia
|
CH-13-007-006-002/84
(GORPAR)
|
3313007000NRG25080420240003614
|
08/04/2024
|
mahesh ram
|
3313007WL000268
|
mahesh ram
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122192439
|
|
Mr. MAHESH RAM RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
17
|
Kharsia
|
CH-13-007-006-002/91
(GORPAR)
|
3313007000NRG25080420240003617
|
08/04/2024
|
Ramkumar Patel
|
3313007WL000268
|
Ramkumar Patel
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122192436
|
|
Mr. RAM KUMAR .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
18
|
Kharsia
|
CH-13-007-006-002/91
(GORPAR)
|
3313007000NRG25080420240003618
|
08/04/2024
|
shiv kumar
|
3313007WL000268
|
shiv kumar
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122192441
|
|
SHIV KUMAR PATAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|