|
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-13-007-038-001/116
(MOUHAPALI)
|
3313007000NRG25230420240079747
|
23/04/2024
|
rajkumari
|
3313007WL003662
|
rajkumari
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499256011
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-038-001/133
(MOUHAPALI)
|
3313007000NRG25230420240079755
|
23/04/2024
|
gurbari
|
3313007WL003662
|
gurbari
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256013
|
|
GURVARI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kharsia
|
CH-13-007-038-001/359
(MOUHAPALI)
|
3313007000NRG25230420240079786
|
23/04/2024
|
rakesh kumar
|
3313007WL003662
|
rakesh kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256012
|
|
RAKESH KUMAR PATEL S/O ANTRAM PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-038-001/102
(MOUHAPALI)
|
3313007000NRG25230420240079743
|
23/04/2024
|
GARBARI
|
3313007WL003662
|
GARBARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256006
|
|
Mrs. GURVARI BAI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kharsia
|
CH-13-007-038-001/104
(MOUHAPALI)
|
3313007000NRG25230420240079745
|
23/04/2024
|
SAVITRI
|
3313007WL003662
|
SAVITRI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255996
|
|
SAVITRI RATHIYA
|
ICICI BANK LTD(508534)
|
|
6
|
Kharsia
|
CH-13-007-038-001/104
(MOUHAPALI)
|
3313007000NRG25230420240079744
|
23/04/2024
|
shyambai
|
3313007WL003662
|
shyambai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255997
|
|
Mrs. SHYAM BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kharsia
|
CH-13-007-038-001/106
(MOUHAPALI)
|
3313007000NRG25230420240079746
|
23/04/2024
|
rajkumari
|
3313007WL003662
|
rajkumari
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255979
|
|
MS RAJKUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kharsia
|
CH-13-007-038-001/119
(MOUHAPALI)
|
3313007000NRG25230420240079749
|
23/04/2024
|
CHANDANI
|
3313007WL003662
|
CHANDANI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255978
|
|
Mrs. CHANDNI KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kharsia
|
CH-13-007-038-001/119
(MOUHAPALI)
|
3313007000NRG25230420240079748
|
23/04/2024
|
RAJKUMARI
|
3313007WL003662
|
RAJKUMARI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255975
|
|
RAJAKUMARI LAHRE
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-038-001/126
(MOUHAPALI)
|
3313007000NRG25230420240079752
|
23/04/2024
|
DEEPA
|
3313007WL003662
|
DEEPA
|
00089
|
CBIN0281472
|
489
|
489
|
Processed
|
02/05/2024
|
|
3499255989
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kharsia
|
CH-13-007-038-001/126
(MOUHAPALI)
|
3313007000NRG25230420240079751
|
23/04/2024
|
DILBAI
|
3313007WL003662
|
DILBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255981
|
|
DILBAI RATRE
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Kharsia
|
CH-13-007-038-001/129
(MOUHAPALI)
|
3313007000NRG25230420240079753
|
23/04/2024
|
ramkunwar
|
3313007WL003662
|
ramkunwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255971
|
|
Mrs. RAMKUVER . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kharsia
|
CH-13-007-038-001/130
(MOUHAPALI)
|
3313007000NRG25230420240079754
|
23/04/2024
|
KARTIKKUNWAR
|
3313007WL003662
|
KARTIKKUNWAR
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255970
|
|
KARTIKAKUVANR PATEL
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-038-001/145
(MOUHAPALI)
|
3313007000NRG25230420240079756
|
23/04/2024
|
rukmani patel
|
3313007WL003662
|
rukmani patel
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256003
|
|
Mrs. RUKMANI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kharsia
|
CH-13-007-038-001/159
(MOUHAPALI)
|
3313007000NRG25230420240079757
|
23/04/2024
|
AMILAL
|
3313007WL003662
|
AMILAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255969
|
|
AMILAL . PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
16
|
Kharsia
|
CH-13-007-038-001/159
(MOUHAPALI)
|
3313007000NRG25230420240079758
|
23/04/2024
|
TERASBAI
|
3313007WL003662
|
TERASBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255976
|
|
Mr. TERAS BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kharsia
|
CH-13-007-038-001/181
(MOUHAPALI)
|
3313007000NRG25230420240079759
|
23/04/2024
|
tulsi bai
|
3313007WL003662
|
tulsi bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255995
|
|
Mrs. TULSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kharsia
|
CH-13-007-038-001/225
(MOUHAPALI)
|
3313007000NRG25230420240079761
|
23/04/2024
|
SONIA
|
3313007WL003662
|
SONIA
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255994
|
|
Mrs. SONIYA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-038-001/225
(MOUHAPALI)
|
3313007000NRG25230420240079760
|
23/04/2024
|
sukmati
|
3313007WL003662
|
sukmati
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255977
|
|
SUKAMATI GOD
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-038-001/233
(MOUHAPALI)
|
3313007000NRG25230420240079763
|
23/04/2024
|
devkumari
|
3313007WL003662
|
devkumari
|
00089
|
CBIN0281472
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3499255987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kharsia
|
CH-13-007-038-001/233
(MOUHAPALI)
|
3313007000NRG25230420240079762
|
23/04/2024
|
yashwant
|
3313007WL003662
|
yashwant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255973
|
|
YASHVANT RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kharsia
|
CH-13-007-038-001/251
(MOUHAPALI)
|
3313007000NRG25230420240079766
|
23/04/2024
|
Raju
|
3313007WL003662
|
Raju
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255968
|
|
Mr. RAJU PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
23
|
Kharsia
|
CH-13-007-038-001/268
(MOUHAPALI)
|
3313007000NRG25230420240079767
|
23/04/2024
|
chunamani
|
3313007WL003662
|
chunamani
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255967
|
|
CHUDAMANI TAMBOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kharsia
|
CH-13-007-038-001/278
(MOUHAPALI)
|
3313007000NRG25230420240079769
|
23/04/2024
|
santoshi
|
3313007WL003662
|
santoshi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256004
|
|
SANTOSHI PATEL
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-038-001/279
(MOUHAPALI)
|
3313007000NRG25230420240079770
|
23/04/2024
|
khir
|
3313007WL003662
|
khir
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255972
|
|
KHIRABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-038-001/287
(MOUHAPALI)
|
3313007000NRG25230420240079771
|
23/04/2024
|
meena
|
3313007WL003662
|
meena
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255999
|
|
MEENA YADAW
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-038-001/304
(MOUHAPALI)
|
3313007000NRG25230420240079773
|
23/04/2024
|
RATHKUNWAR
|
3313007WL003662
|
RATHKUNWAR
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499256005
|
|
Mrs. RATH KUNVAR VAISHANV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kharsia
|
CH-13-007-038-001/306
(MOUHAPALI)
|
3313007000NRG25230420240079774
|
23/04/2024
|
ramratan
|
3313007WL003662
|
ramratan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255983
|
|
RAMRATAN PATAIL
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-038-001/314
(MOUHAPALI)
|
3313007000NRG25230420240079777
|
23/04/2024
|
firat kumar yadav
|
3313007WL003662
|
firat kumar yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255998
|
|
Mr. FIRAT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kharsia
|
CH-13-007-038-001/314
(MOUHAPALI)
|
3313007000NRG25230420240079778
|
23/04/2024
|
sarita yadav
|
3313007WL003662
|
sarita yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255990
|
|
Mrs. SHARITA YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-038-001/33
(MOUHAPALI)
|
3313007000NRG25230420240079780
|
23/04/2024
|
RADHA BAI
|
3313007WL003662
|
RADHA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255993
|
|
Mrs. RADHA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-038-001/33
(MOUHAPALI)
|
3313007000NRG25230420240079781
|
23/04/2024
|
SHRIMATI
|
3313007WL003662
|
SHRIMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255991
|
|
SHRIMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-038-001/33
(MOUHAPALI)
|
3313007000NRG25230420240079779
|
23/04/2024
|
tukeshwar
|
3313007WL003662
|
tukeshwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255992
|
|
Mr. TUKESHWAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kharsia
|
CH-13-007-038-001/352
(MOUHAPALI)
|
3313007000NRG25230420240079783
|
23/04/2024
|
jamuna
|
3313007WL003662
|
jamuna
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256000
|
|
Mrs. JAMUNA PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kharsia
|
CH-13-007-038-001/354
(MOUHAPALI)
|
3313007000NRG25230420240079784
|
23/04/2024
|
ganeshram patail
|
3313007WL003662
|
ganeshram patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255974
|
|
GANESH RAM PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kharsia
|
CH-13-007-038-001/363
(MOUHAPALI)
|
3313007000NRG25230420240079787
|
23/04/2024
|
amrit lal
|
3313007WL003662
|
amrit lal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255982
|
|
AMAT PATEL
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-038-001/369
(MOUHAPALI)
|
3313007000NRG25230420240079790
|
23/04/2024
|
REWATI
|
3313007WL003662
|
REWATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256002
|
|
Mrs. REVTI BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-038-001/378
(MOUHAPALI)
|
3313007000NRG25230420240079793
|
23/04/2024
|
laxmin
|
3313007WL003662
|
laxmin
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255980
|
|
Mrs. LAKSMEEN PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kharsia
|
CH-13-007-038-001/38
(MOUHAPALI)
|
3313007000NRG25230420240079794
|
23/04/2024
|
mongabai
|
3313007WL003662
|
mongabai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256001
|
|
Mrs. MONGRA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
40
|
Kharsia
|
CH-13-007-038-001/234
(MOUHAPALI)
|
3313007000NRG25230420240079765
|
23/04/2024
|
SHANTI
|
3313007WL003662
|
SHANTI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255985
|
|
MRS SHANTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kharsia
|
CH-13-007-038-001/300
(MOUHAPALI)
|
3313007000NRG25230420240079772
|
23/04/2024
|
janki bai
|
3313007WL003662
|
janki bai
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499255986
|
|
MRS JANKI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kharsia
|
CH-13-007-038-001/342
(MOUHAPALI)
|
3313007000NRG25230420240079782
|
23/04/2024
|
bhuneshwari
|
3313007WL003662
|
bhuneshwari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255988
|
|
MRS BHUNESHVARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kharsia
|
CH-13-007-038-001/375
(MOUHAPALI)
|
3313007000NRG25230420240079792
|
23/04/2024
|
Janki Bai Patail
|
3313007WL003662
|
Janki Bai Patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255984
|
|
MRS JANKI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
44
|
Kharsia
|
CH-13-007-038-001/126
(MOUHAPALI)
|
3313007000NRG25230420240079750
|
23/04/2024
|
yadumani
|
3313007WL003662
|
yadumani
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499256010
|
|
YADUMANI RATRE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kharsia
|
CH-13-007-038-001/233
(MOUHAPALI)
|
3313007000NRG25230420240079764
|
23/04/2024
|
DROPATI RATHIA
|
3313007WL003662
|
DROPATI RATHIA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499256009
|
|
DROPADI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kharsia
|
CH-13-007-038-001/268
(MOUHAPALI)
|
3313007000NRG25230420240079768
|
23/04/2024
|
padmini
|
3313007WL003662
|
padmini
|
00468
|
UBIN0564052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499256007
|
|
JINESHWARI TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kharsia
|
CH-13-007-038-001/374
(MOUHAPALI)
|
3313007000NRG25230420240079791
|
23/04/2024
|
keshar bai
|
3313007WL003662
|
keshar bai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499256008
|
|
Mrs. KESHR BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61482
|
61482
|
|
|
|
|
|
|
|