|
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
|
Ghargoda
|
CH-13-003-008-001/101
(BAROUD)
|
3313003000NRG23101120220421990
|
10/11/2022
|
RAMNATH
|
3313003WL0033421
|
RAMNATH
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795341
|
|
Mr. RAM NATH RATHIYA S/O GHASIRAM RATHIY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghargoda
|
CH-13-003-008-001/118
(BAROUD)
|
3313003000NRG23101120220421993
|
10/11/2022
|
RAMVATI
|
3313003WL0033421
|
RAMVATI
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795339
|
|
RAMAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-008-001/12
(BAROUD)
|
3313003000NRG23101120220421994
|
10/11/2022
|
KANTI
|
3313003WL0033421
|
KANTI
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795344
|
|
Mrs. KANTI / GHURAU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Ghargoda
|
CH-13-003-008-001/13
(BAROUD)
|
3313003000NRG23101120220421997
|
10/11/2022
|
LOKNATH
|
3313003WL0033421
|
LOKNATH
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795346
|
|
LOKANATH
|
ICICI BANK LTD(508534)
|
|
5
|
Ghargoda
|
CH-13-003-008-001/177
(BAROUD)
|
3313003000NRG23101120220422000
|
10/11/2022
|
BHEKHRAM
|
3313003WL0033421
|
BHEKHRAM
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795338
|
|
BHEKHARAM YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
Ghargoda
|
CH-13-003-008-001/191
(BAROUD)
|
3313003000NRG23101120220422003
|
10/11/2022
|
SHANIRAM
|
3313003WL0033421
|
SHANIRAM
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518795343
|
|
SHANI RAM CHOUHAN
|
ICICI BANK LTD(508534)
|
|
7
|
Ghargoda
|
CH-13-003-008-001/198
(BAROUD)
|
3313003000NRG23101120220422004
|
10/11/2022
|
FULSAY
|
3313003WL0033421
|
FULSAY
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795342
|
|
Mr. FUL SAY RATHIYA S/O CHAMAR SINGH RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ghargoda
|
CH-13-003-008-001/72
(BAROUD)
|
3313003000NRG23101120220422012
|
10/11/2022
|
GHASIYANO
|
3313003WL0033421
|
GHASIYANO
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795340
|
|
Mrs. GHASIYANO BAI RATHIYA W/O BHAGAT RA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Ghargoda
|
CH-13-003-008-001/80
(BAROUD)
|
3313003000NRG23101120220422013
|
10/11/2022
|
TULARAM
|
3313003WL0033421
|
TULARAM
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518795349
|
|
TULARAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
10
|
Ghargoda
|
CH-13-003-008-001/9
(BAROUD)
|
3313003000NRG23101120220422015
|
10/11/2022
|
SHEETALBAI
|
3313003WL0033421
|
SHEETALBAI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518795345
|
|
SHITALABAI JHARIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Ghargoda
|
CH-13-003-008-001/90
(BAROUD)
|
3313003000NRG23101120220422016
|
10/11/2022
|
KANHAIYA
|
3313003WL0033421
|
KANHAIYA
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795347
|
|
MR KANHAIYA LAL LANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
12
|
Ghargoda
|
CH-13-003-008-001/10
(BAROUD)
|
3313003000NRG23101120220421989
|
10/11/2022
|
SATYAVATI
|
3313003WL0033421
|
SATYAVATI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795348
|
|
SATYAVATI JHARIYA
|
ICICI BANK LTD(508534)
|
|
13
|
Ghargoda
|
CH-13-003-008-002/17
(BAROUD)
|
3313003000NRG23101120220422019
|
10/11/2022
|
BIMLA
|
3313003WL0033421
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795350
|
|
VIMALA RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
Ghargoda
|
CH-13-003-008-001/11
(BAROUD)
|
3313003000NRG23101120220421991
|
10/11/2022
|
SIYAMOTI
|
3313003WL0033421
|
SIYAMOTI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795331
|
|
SIYAMOTI MANJHI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ghargoda
|
CH-13-003-008-001/110
(BAROUD)
|
3313003000NRG23101120220421992
|
10/11/2022
|
SAMARI
|
3313003WL0033421
|
SAMARI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795335
|
|
SAMARI RATHIYA
|
ICICI BANK LTD(508534)
|
|
16
|
Ghargoda
|
CH-13-003-008-001/123
(BAROUD)
|
3313003000NRG23101120220421995
|
10/11/2022
|
KALAWATI
|
3313003WL0033421
|
KALAWATI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518795326
|
|
KALAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
17
|
Ghargoda
|
CH-13-003-008-001/131
(BAROUD)
|
3313003000NRG23101120220421998
|
10/11/2022
|
MAHETTAR
|
3313003WL0033421
|
MAHETTAR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795327
|
|
Mr. MAHETTAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Ghargoda
|
CH-13-003-008-001/154
(BAROUD)
|
3313003000NRG23101120220421999
|
10/11/2022
|
TILASO
|
3313003WL0033421
|
TILASO
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795333
|
|
TILASO RATHIYA
|
ICICI BANK LTD(508534)
|
|
19
|
Ghargoda
|
CH-13-003-008-001/184
(BAROUD)
|
3313003000NRG23101120220422002
|
10/11/2022
|
SUMITRABAI
|
3313003WL0033421
|
SUMITRABAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795332
|
|
Mrs. SUMITRA RATHIA W/O BHAWAR SAI RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Ghargoda
|
CH-13-003-008-001/21
(BAROUD)
|
3313003000NRG23101120220422006
|
10/11/2022
|
RAMVATI
|
3313003WL0033421
|
RAMVATI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518795329
|
|
RAMAVATI
|
ICICI BANK LTD(508534)
|
|
21
|
Ghargoda
|
CH-13-003-008-001/29
(BAROUD)
|
3313003000NRG23101120220422007
|
10/11/2022
|
BANAS
|
3313003WL0033421
|
BANAS
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795337
|
|
BANASAKUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
Ghargoda
|
CH-13-003-008-001/33
(BAROUD)
|
3313003000NRG23101120220422008
|
10/11/2022
|
LAXMI BAI
|
3313003WL0033421
|
LAXMI BAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795336
|
|
LAKSHMIBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
23
|
Ghargoda
|
CH-13-003-008-001/84
(BAROUD)
|
3313003000NRG23101120220422014
|
10/11/2022
|
NANKUWANR
|
3313003WL0033421
|
NANKUWANR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795330
|
|
NANAKUNVAR
|
ICICI BANK LTD(508534)
|
|
24
|
Ghargoda
|
CH-13-003-008-001/90
(BAROUD)
|
3313003000NRG23101120220422017
|
10/11/2022
|
BALRAM
|
3313003WL0033421
|
BALRAM
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795328
|
|
MR BALRAM LAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ghargoda
|
CH-13-003-008-001/99
(BAROUD)
|
3313003000NRG23101120220422018
|
10/11/2022
|
BHOLANATH
|
3313003WL0033421
|
BHOLANATH
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795325
|
|
BHOLANATH RATHIYA
|
ICICI BANK LTD(508534)
|
|
26
|
Ghargoda
|
CH-13-003-008-002/34
(BAROUD)
|
3313003000NRG23101120220422021
|
10/11/2022
|
DEVMATI
|
3313003WL0033421
|
DEVMATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518795334
|
|
DEVAMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|