|
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-13-007-015-002/503
(PATRAPALI)
|
3313007000NRG25090420240005583
|
09/04/2024
|
Aishwarya
|
3313007WL000409
|
Aishwarya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080088
|
|
KUMARI AISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kharsia
|
CH-13-007-015-002/503
(PATRAPALI)
|
3313007000NRG25090420240005582
|
09/04/2024
|
gandhi
|
3313007WL000409
|
gandhi
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080078
|
|
GANDHI KUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-021-001/348
(SUTI)
|
3313007000NRG25090420240005571
|
09/04/2024
|
PILA BAI
|
3313007WL000408
|
PILA BAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080081
|
|
PILA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-003-001/577
(KAPHARMAR)
|
3313007000NRG25090420240005633
|
09/04/2024
|
sajan das
|
3313007WL000412
|
sajan das
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080073
|
|
Mr. SAJAN DAS S/O AMAR DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-003-001/577
(KAPHARMAR)
|
3313007000NRG25090420240005634
|
09/04/2024
|
santoshi
|
3313007WL000412
|
santoshi
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080074
|
|
Mrs. SANTOSHI BAI MAHANT W/O SAJANDAS MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-003-001/58
(KAPHARMAR)
|
3313007000NRG25090420240005635
|
09/04/2024
|
ANUJ DAS
|
3313007WL000412
|
ANUJ DAS
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080071
|
|
ANUJADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-003-001/58
(KAPHARMAR)
|
3313007000NRG25090420240005636
|
09/04/2024
|
SITA BAI
|
3313007WL000412
|
SITA BAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080075
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-003-001/59
(KAPHARMAR)
|
3313007000NRG25090420240005638
|
09/04/2024
|
butki bai
|
3313007WL000412
|
butki bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080072
|
|
Mrs. BUTKI BAI W/O ANUK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-003-001/605
(KAPHARMAR)
|
3313007000NRG25090420240005639
|
09/04/2024
|
Kunti bai
|
3313007WL000412
|
Kunti bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080089
|
|
MISS KUNTI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-015-002/600
(PATRAPALI)
|
3313007000NRG25090420240005585
|
09/04/2024
|
neeraj kumar
|
3313007WL000409
|
neeraj kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080087
|
|
NEERAJ KUMAR JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-003-001/56
(KAPHARMAR)
|
3313007000NRG25090420240005632
|
09/04/2024
|
JOTAKUNVAR
|
3313007WL000412
|
JOTAKUNVAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080061
|
|
Mrs. JOT BAI MAHANT W/O RAHAS DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-003-001/56
(KAPHARMAR)
|
3313007000NRG25090420240005631
|
09/04/2024
|
RAHASADAS
|
3313007WL000412
|
RAHASADAS
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080058
|
|
RAHASADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-003-001/59
(KAPHARMAR)
|
3313007000NRG25090420240005637
|
09/04/2024
|
anupdas
|
3313007WL000412
|
anupdas
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080060
|
|
Mr. ANUK DAS S/O SONA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-003-001/90
(KAPHARMAR)
|
3313007000NRG25090420240005642
|
09/04/2024
|
BALRAM
|
3313007WL000412
|
BALRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080062
|
|
BALARAM SINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-021-001/394
(SUTI)
|
3313007000NRG25090420240005609
|
09/04/2024
|
PURUSHOTTAM
|
3313007WL000411
|
PURUSHOTTAM
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267080059
|
|
PURUSHOTTAM SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-015-001/135
(PATRAPALI)
|
3313007000NRG25090420240005572
|
09/04/2024
|
madhu rathiya
|
3313007WL000409
|
madhu rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080083
|
|
MADHU RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kharsia
|
CH-13-007-015-001/304
(PATRAPALI)
|
3313007000NRG25090420240005573
|
09/04/2024
|
rampyari
|
3313007WL000409
|
rampyari
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080079
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kharsia
|
CH-13-007-015-002/478
(PATRAPALI)
|
3313007000NRG25090420240005581
|
09/04/2024
|
MINA BAI
|
3313007WL000409
|
MINA BAI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080077
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kharsia
|
CH-13-007-015-002/598
(PATRAPALI)
|
3313007000NRG25090420240005584
|
09/04/2024
|
Sukhmati
|
3313007WL000409
|
Sukhmati
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080085
|
|
SUKHMATI RATHIYA WO NATTHU RAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kharsia
|
CH-13-007-015-002/615
(PATRAPALI)
|
3313007000NRG25090420240005586
|
09/04/2024
|
Kamlesh Kumar Jaiswal
|
3313007WL000409
|
Kamlesh Kumar Jaiswal
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080086
|
|
KAMLESH KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kharsia
|
CH-13-007-021-001/149
(SUTI)
|
3313007000NRG25090420240005589
|
09/04/2024
|
syam
|
3313007WL000411
|
syam
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267080080
|
|
SHYAMBAI WO PUNIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kharsia
|
CH-13-007-021-001/186
(SUTI)
|
3313007000NRG25090420240005590
|
09/04/2024
|
Vijay singh
|
3313007WL000411
|
Vijay singh
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267080082
|
|
VIJAY SINGH SIDAR SO LACHHAN LAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kharsia
|
CH-13-007-021-001/209
(SUTI)
|
3313007000NRG25090420240005596
|
09/04/2024
|
nandlal
|
3313007WL000411
|
nandlal
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267080084
|
|
Nand Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
24
|
Kharsia
|
CH-13-007-003-001/629
(KAPHARMAR)
|
3313007000NRG25090420240005640
|
09/04/2024
|
kishan kumar
|
3313007WL000412
|
kishan kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080070
|
|
Mr. KISHAN KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-003-001/629
(KAPHARMAR)
|
3313007000NRG25090420240005641
|
09/04/2024
|
tamanna rathiya
|
3313007WL000412
|
tamanna rathiya
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080068
|
|
Miss. TAMANNA RATHIA D/O RASPAL SINGH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25090420240005576
|
09/04/2024
|
hulasram
|
3313007WL000409
|
hulasram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080066
|
|
MR HULAS RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25090420240005575
|
09/04/2024
|
RAMKUMARI
|
3313007WL000409
|
RAMKUMARI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080063
|
|
MRS RAMKUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25090420240005578
|
09/04/2024
|
rosni
|
3313007WL000409
|
rosni
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080067
|
|
MISS ROSHANI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25090420240005577
|
09/04/2024
|
tejeshwar
|
3313007WL000409
|
tejeshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080069
|
|
TEJESHWAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-015-002/442
(PATRAPALI)
|
3313007000NRG25090420240005579
|
09/04/2024
|
ABHAYRAM
|
3313007WL000409
|
ABHAYRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080065
|
|
MR ABHAY RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kharsia
|
CH-13-007-015-002/442
(PATRAPALI)
|
3313007000NRG25090420240005580
|
09/04/2024
|
SATYAWATI
|
3313007WL000409
|
SATYAWATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080064
|
|
MRS SATYAVATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
32
|
Kharsia
|
CH-13-007-015-001/570
(PATRAPALI)
|
3313007000NRG25090420240005574
|
09/04/2024
|
Bhogamati
|
3313007WL000409
|
Bhogamati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080076
|
|
BHOGAMATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|