|
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-13-007-027-001/828
(TIUOR)
|
3313007000NRG25160520240243464
|
16/05/2024
|
Bharthari Mahant
|
3313007WL010261
|
Bharthari Mahant
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893661
|
|
Mr. BHARTHARI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kharsia
|
CH-13-007-027-001/828
(TIUOR)
|
3313007000NRG25160520240243463
|
16/05/2024
|
Usha Kumari Mahant
|
3313007WL010261
|
Usha Kumari Mahant
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893655
|
|
MRS USHA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kharsia
|
CH-13-007-027-001/87
(TIUOR)
|
3313007000NRG25160520240243465
|
16/05/2024
|
SADHURAM
|
3313007WL010261
|
SADHURAM
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123893662
|
|
SADHURAM SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-036-001/234
(BAGDEWA)
|
3313007000NRG25160520240243380
|
16/05/2024
|
Mrs.KAUSHILYA BAI GABEL
|
3313007WL010257
|
Mrs.KAUSHILYA BAI GABEL
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893654
|
|
Mrs. KAUSHILYA BAI GABEL WO CHANDRIKA P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-036-002/11-B
(BAGDEWA)
|
3313007000NRG25160520240243381
|
16/05/2024
|
SAHEBKUMAR
|
3313007WL010257
|
SAHEBKUMAR
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893667
|
|
Mr. SAHEB KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-036-002/11-B
(BAGDEWA)
|
3313007000NRG25160520240243382
|
16/05/2024
|
SHODRABAI
|
3313007WL010257
|
SHODRABAI
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893668
|
|
Mrs. SAHODRA BAI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kharsia
|
CH-13-007-036-002/110
(BAGDEWA)
|
3313007000NRG25160520240243383
|
16/05/2024
|
KHEMCHAND
|
3313007WL010257
|
KHEMCHAND
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893681
|
|
Mr. KHEM CHAND GABEL S/O SAHEBLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-036-002/110
(BAGDEWA)
|
3313007000NRG25160520240243384
|
16/05/2024
|
SHASHIBAI
|
3313007WL010257
|
SHASHIBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893674
|
|
SHASHIBAI GABEL
|
ICICI BANK LTD(508534)
|
|
9
|
Kharsia
|
CH-13-007-036-002/126-A
(BAGDEWA)
|
3313007000NRG25160520240243385
|
16/05/2024
|
Dhanajit
|
3313007WL010257
|
Dhanajit
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893663
|
|
Mr. DHANAJIT GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kharsia
|
CH-13-007-036-002/184
(BAGDEWA)
|
3313007000NRG25160520240243386
|
16/05/2024
|
Kavita Yadav
|
3313007WL010257
|
Kavita Yadav
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893657
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kharsia
|
CH-13-007-036-002/196
(BAGDEWA)
|
3313007000NRG25160520240243387
|
16/05/2024
|
krishna kumar gabel
|
3313007WL010257
|
krishna kumar gabel
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893673
|
|
Mr. KRISHNA KUMAR GAVEL S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-036-002/196
(BAGDEWA)
|
3313007000NRG25160520240243388
|
16/05/2024
|
santoshi bai gabel
|
3313007WL010257
|
santoshi bai gabel
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893651
|
|
Mrs. SANTOSHI GAVEL W/O KRISHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kharsia
|
CH-13-007-036-002/197
(BAGDEWA)
|
3313007000NRG25160520240243389
|
16/05/2024
|
Amit Yadav
|
3313007WL010257
|
Amit Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893659
|
|
Mr. AMIT YADAV SO SHIV LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-036-002/269
(BAGDEWA)
|
3313007000NRG25160520240243390
|
16/05/2024
|
Gouri Shankar
|
3313007WL010257
|
Gouri Shankar
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123893669
|
|
Mr. GOURI SHANKAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kharsia
|
CH-13-007-036-002/33
(BAGDEWA)
|
3313007000NRG25160520240243392
|
16/05/2024
|
atwarin
|
3313007WL010257
|
atwarin
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893672
|
|
ITWARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kharsia
|
CH-13-007-036-002/33
(BAGDEWA)
|
3313007000NRG25160520240243391
|
16/05/2024
|
saymlal
|
3313007WL010257
|
saymlal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893660
|
|
Shyam Lal Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Kharsia
|
CH-13-007-036-002/33-B
(BAGDEWA)
|
3313007000NRG25160520240243393
|
16/05/2024
|
puspa
|
3313007WL010257
|
puspa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893665
|
|
PUSHPA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25160520240243394
|
16/05/2024
|
kanchnbai
|
3313007WL010257
|
kanchnbai
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123893676
|
|
GOVIND MAHANT
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-036-002/39
(BAGDEWA)
|
3313007000NRG25160520240243396
|
16/05/2024
|
Miss.POOJA DEVI GAVEL
|
3313007WL010257
|
Miss.POOJA DEVI GAVEL
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893671
|
|
Miss. POOJA DEVI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-036-002/39
(BAGDEWA)
|
3313007000NRG25160520240243397
|
16/05/2024
|
Miss.PRABHA GAVEL
|
3313007WL010257
|
Miss.PRABHA GAVEL
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893658
|
|
Miss. PRABHA GAVEL DO RAM SINGH GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-036-002/39
(BAGDEWA)
|
3313007000NRG25160520240243395
|
16/05/2024
|
Noni bai
|
3313007WL010257
|
Noni bai
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893682
|
|
NONIBAI GAVEL
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-036-002/43
(BAGDEWA)
|
3313007000NRG25160520240243398
|
16/05/2024
|
SHYAM
|
3313007WL010257
|
SHYAM
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123893656
|
|
SHYAM GOND
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-036-002/51
(BAGDEWA)
|
3313007000NRG25160520240243399
|
16/05/2024
|
SAGUNA
|
3313007WL010257
|
SAGUNA
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123893680
|
|
SUGANA YADAV
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-036-002/52-A
(BAGDEWA)
|
3313007000NRG25160520240243400
|
16/05/2024
|
DEVLAL
|
3313007WL010257
|
DEVLAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893677
|
|
MR DEV LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kharsia
|
CH-13-007-036-002/52-A
(BAGDEWA)
|
3313007000NRG25160520240243401
|
16/05/2024
|
SANTOSHI
|
3313007WL010257
|
SANTOSHI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893675
|
|
Mrs. SANTOSHI BAI YADAW W/O DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-036-002/54-A
(BAGDEWA)
|
3313007000NRG25160520240243403
|
16/05/2024
|
Aneeta Gabel
|
3313007WL010257
|
Aneeta Gabel
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893652
|
|
Mrs. ANEETA GABEL WO PRAHLAD GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-036-002/54-A
(BAGDEWA)
|
3313007000NRG25160520240243402
|
16/05/2024
|
Prahlaad
|
3313007WL010257
|
Prahlaad
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893664
|
|
Prahlad Kumar Gavel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Kharsia
|
CH-13-007-036-002/67-A
(BAGDEWA)
|
3313007000NRG25160520240243404
|
16/05/2024
|
fekulal
|
3313007WL010257
|
fekulal
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893678
|
|
Mr. FEKHU YADAW S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-036-002/67-A
(BAGDEWA)
|
3313007000NRG25160520240243405
|
16/05/2024
|
sukrita
|
3313007WL010257
|
sukrita
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893650
|
|
SUKRITA BAI YADAV W/O FEKULAL
|
BANK OF INDIA(508505)
|
|
30
|
Kharsia
|
CH-13-007-036-002/76
(BAGDEWA)
|
3313007000NRG25160520240243406
|
16/05/2024
|
radhika
|
3313007WL010257
|
radhika
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893666
|
|
Mrs. RADHIKA RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-036-002/80
(BAGDEWA)
|
3313007000NRG25160520240243407
|
16/05/2024
|
SON SAY
|
3313007WL010257
|
SON SAY
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893653
|
|
Mr. SONSAY GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25160520240243409
|
16/05/2024
|
Binda
|
3313007WL010257
|
Binda
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893679
|
|
Mrs. VRANDA GAVEL WO JAGESHWAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25160520240243408
|
16/05/2024
|
JAGESHWAR
|
3313007WL010257
|
JAGESHWAR
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123893683
|
|
Mr. JAGESHWAR GAVEL S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
34
|
Kharsia
|
CH-13-007-036-003/10
(BAGDEWA)
|
3313007000NRG25160520240243410
|
16/05/2024
|
PURAN LAL
|
3313007WL010257
|
PURAN LAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123893670
|
|
PURANALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23085
|
23085
|
|
|
|
|
|
|
|