|
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-13-007-066-001/24
(JAIMURA)
|
3313007000NRG25180420240054990
|
18/04/2024
|
fulkum
|
3313007WL002506
|
fulkum
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709754
|
|
FUL KUMARI SIDAR W
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-066-002/143
(JAIMURA)
|
3313007000NRG25180420240054992
|
18/04/2024
|
jamuna bai
|
3313007WL002506
|
jamuna bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709756
|
|
JAMUNA SIDAR SO CHAI
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-066-002/307
(JAIMURA)
|
3313007000NRG25180420240054993
|
18/04/2024
|
Tij Kumari
|
3313007WL002506
|
Tij Kumari
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709757
|
|
Tijkumari Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kharsia
|
CH-13-007-066-002/547
(JAIMURA)
|
3313007000NRG25180420240054994
|
18/04/2024
|
MANGMATI SIDAR
|
3313007WL002506
|
MANGMATI SIDAR
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709733
|
|
MANGMATI SIDAR WO PI
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-066-002/85
(JAIMURA)
|
3313007000NRG25180420240054995
|
18/04/2024
|
yawan kumar
|
3313007WL002506
|
yawan kumar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709755
|
|
Mr. YAWAN LAL SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-045-001/473
(GHAGHARA)
|
3313007000NRG25180420240055197
|
18/04/2024
|
Jitendra kumar
|
3313007WL002510
|
Jitendra kumar
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368709746
|
|
JITENDRA SARTHI S/O KARAMLAL SARTHI
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-045-001/473
(GHAGHARA)
|
3313007000NRG25180420240055196
|
18/04/2024
|
Pooja sarthi
|
3313007WL002510
|
Pooja sarthi
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368709745
|
|
POOJA SARATHI W/O JITENDRA SARATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-045-001/433
(GHAGHARA)
|
3313007000NRG25180420240055000
|
18/04/2024
|
Shashi Bai
|
3313007WL002508
|
Shashi Bai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709734
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-045-001/495
(GHAGHARA)
|
3313007000NRG25180420240055198
|
18/04/2024
|
Balram Pankaj
|
3313007WL002510
|
Balram Pankaj
|
00078
|
CNRB0005535
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368709753
|
|
MR BALRAM PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-056-001/102-B
(RAKSAPALI)
|
3313007000NRG25180420240055270
|
18/04/2024
|
dalim bharatdwaj
|
3313007WL002515
|
dalim bharatdwaj
|
00093
|
CRGB0000805
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709735
|
|
DALIM BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-056-001/107
(RAKSAPALI)
|
3313007000NRG25180420240055275
|
18/04/2024
|
SAVITRI KUMARI
|
3313007WL002515
|
SAVITRI KUMARI
|
00093
|
CRGB0000805
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709744
|
|
Mrs. SAVITRI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-056-001/232
(RAKSAPALI)
|
3313007000NRG25180420240055285
|
18/04/2024
|
Shital Bai
|
3313007WL002515
|
Shital Bai
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368709750
|
|
SHITAL SHITAL BAI
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-056-001/262
(RAKSAPALI)
|
3313007000NRG25180420240055291
|
18/04/2024
|
Santoshi Rathia
|
3313007WL002515
|
Santoshi Rathia
|
00093
|
CRGB0000805
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709741
|
|
Mrs. SANTOSHI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-056-001/288
(RAKSAPALI)
|
3313007000NRG25180420240055294
|
18/04/2024
|
Puso Bai Rathiya
|
3313007WL002515
|
Puso Bai Rathiya
|
00093
|
CRGB0000805
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709743
|
|
PUSO BAI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kharsia
|
CH-13-007-056-001/291
(RAKSAPALI)
|
3313007000NRG25180420240055296
|
18/04/2024
|
Ganeshwar Yadav
|
3313007WL002515
|
Ganeshwar Yadav
|
00093
|
CRGB0000805
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709752
|
|
MR GANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kharsia
|
CH-13-007-056-001/292
(RAKSAPALI)
|
3313007000NRG25180420240055297
|
18/04/2024
|
Kumar Singh
|
3313007WL002515
|
Kumar Singh
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709742
|
|
Mr. KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kharsia
|
CH-13-007-056-001/86
(RAKSAPALI)
|
3313007000NRG25180420240055303
|
18/04/2024
|
GANGABAI
|
3313007WL002515
|
GANGABAI
|
00093
|
CRGB0000805
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709751
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-056-001/87
(RAKSAPALI)
|
3313007000NRG25180420240055304
|
18/04/2024
|
Chand Yadav
|
3313007WL002515
|
Chand Yadav
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368709747
|
|
Mrs. CHANDRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kharsia
|
CH-13-007-056-001/88
(RAKSAPALI)
|
3313007000NRG25180420240055306
|
18/04/2024
|
Kawita yadaw
|
3313007WL002515
|
Kawita yadaw
|
00093
|
CRGB0000805
|
726
|
726
|
Processed
|
29/04/2024
|
|
3368709740
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
20
|
Kharsia
|
CH-13-007-045-001/464
(GHAGHARA)
|
3313007000NRG25180420240055195
|
18/04/2024
|
Barat Bai
|
3313007WL002510
|
Barat Bai
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368709739
|
|
BARATBAI KEVT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
Kharsia
|
CH-13-007-025-001/150
(CHODHA)
|
3313007000NRG25180420240054251
|
18/04/2024
|
ganga bai
|
3313007WL002487
|
ganga bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709729
|
|
GANGABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-025-001/191
(CHODHA)
|
3313007000NRG25180420240054252
|
18/04/2024
|
PHULKUNVAR
|
3313007WL002487
|
PHULKUNVAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709730
|
|
PHULAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-056-001/103
(RAKSAPALI)
|
3313007000NRG25180420240055271
|
18/04/2024
|
URMILA
|
3313007WL002515
|
URMILA
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368709727
|
|
URMILA BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-056-001/105
(RAKSAPALI)
|
3313007000NRG25180420240055272
|
18/04/2024
|
SAVITRI
|
3313007WL002515
|
SAVITRI
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709726
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-056-001/85
(RAKSAPALI)
|
3313007000NRG25180420240055302
|
18/04/2024
|
SAMARU
|
3313007WL002515
|
SAMARU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709728
|
|
SAMARU RATHIA
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-056-001/96
(RAKSAPALI)
|
3313007000NRG25180420240055313
|
18/04/2024
|
CHAINASINGH
|
3313007WL002515
|
CHAINASINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709725
|
|
Mr. CHAINSINGH RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
27
|
Kharsia
|
CH-13-007-056-001/96
(RAKSAPALI)
|
3313007000NRG25180420240055314
|
18/04/2024
|
setkuwar rathia
|
3313007WL002515
|
setkuwar rathia
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709724
|
|
SETAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
28
|
Kharsia
|
CH-13-007-066-002/129
(JAIMURA)
|
3313007000NRG25180420240054991
|
18/04/2024
|
SHIVRATRI
|
3313007WL002506
|
SHIVRATRI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709748
|
|
SHIVRATRI WO DIN BANDHU SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
Kharsia
|
CH-13-007-056-001/95
(RAKSAPALI)
|
3313007000NRG25180420240055312
|
18/04/2024
|
Padma Rathiya
|
3313007WL002515
|
Padma Rathiya
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709732
|
|
MRS PADMA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kharsia
|
CH-13-007-056-001/97
(RAKSAPALI)
|
3313007000NRG25180420240055315
|
18/04/2024
|
Parwati Bai Rathiya
|
3313007WL002515
|
Parwati Bai Rathiya
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709722
|
|
MRS PARWATI BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kharsia
|
CH-13-007-056-001/99
(RAKSAPALI)
|
3313007000NRG25180420240055320
|
18/04/2024
|
GULESHWARI YADAV
|
3313007WL002515
|
GULESHWARI YADAV
|
00415
|
SBIN0002864
|
726
|
726
|
Processed
|
29/04/2024
|
|
3368709723
|
|
MRS GULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
32
|
Kharsia
|
CH-13-007-006-001/108
(GORPAR)
|
3313007000NRG25180420240054996
|
18/04/2024
|
RASIDA
|
3313007WL002507
|
RASIDA
|
00468
|
UBIN0564052
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368709749
|
|
RASEEDA BAI W O BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kharsia
|
CH-13-007-006-001/38
(GORPAR)
|
3313007000NRG25180420240054997
|
18/04/2024
|
Gayatri bai
|
3313007WL002507
|
Gayatri bai
|
00468
|
UBIN0564052
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368709738
|
|
Mrs. GAYATRI RATHIA W/O PUSHPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-056-001/252
(RAKSAPALI)
|
3313007000NRG25180420240055289
|
18/04/2024
|
Kausilya
|
3313007WL002515
|
Kausilya
|
00468
|
UBIN0564052
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709737
|
|
KOUSHILYA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kharsia
|
CH-13-007-056-001/290
(RAKSAPALI)
|
3313007000NRG25180420240055295
|
18/04/2024
|
Santoshi Yadav
|
3313007WL002515
|
Santoshi Yadav
|
00468
|
UBIN0564052
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368709736
|
|
SANTOSHI YADAV W/O MANOHARLAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
36
|
Kharsia
|
CH-13-007-025-001/353
(CHODHA)
|
3313007000NRG25180420240054253
|
18/04/2024
|
Resham Rathia
|
3313007WL002487
|
Resham Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368709731
|
|
RESHAM RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33341
|
33341
|
|
|
|
|
|
|
|