|
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-13-007-042-001/405
(BADEDEVGAON)
|
3313007000NRG23091120220417449
|
09/11/2022
|
RAM BAI
|
3313007WL0032923
|
RAM BAI
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947179
|
|
RAMABAI URAW
|
ICICI BANK LTD(508534)
|
|
2
|
Kharsia
|
CH-13-007-042-001/523
(BADEDEVGAON)
|
3313007000NRG23091120220417452
|
09/11/2022
|
RAMPRASAD
|
3313007WL0032923
|
RAMPRASAD
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947180
|
|
RAMPRASAD DHARAMLAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-042-001/194
(BADEDEVGAON)
|
3313007000NRG23091120220417441
|
09/11/2022
|
BHUNESHWAR
|
3313007WL0032923
|
BHUNESHWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947173
|
|
MR BHUNESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kharsia
|
CH-13-007-042-001/204
(BADEDEVGAON)
|
3313007000NRG23091120220417442
|
09/11/2022
|
DEVPRAKASH
|
3313007WL0032923
|
DEVPRAKASH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947168
|
|
DEV PRASAD PATAIL S/O BABOOLAL
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-042-001/211
(BADEDEVGAON)
|
3313007000NRG23091120220417446
|
09/11/2022
|
JAMUNABAI
|
3313007WL0032923
|
JAMUNABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947171
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kharsia
|
CH-13-007-042-001/258
(BADEDEVGAON)
|
3313007000NRG23091120220417457
|
09/11/2022
|
NIRMALA
|
3313007WL0032924
|
NIRMALA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495947166
|
|
NIRMALA PATAIL
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-042-001/515
(BADEDEVGAON)
|
3313007000NRG23091120220417462
|
09/11/2022
|
HEMLATA
|
3313007WL0032924
|
HEMLATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947175
|
|
MRS HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kharsia
|
CH-13-007-042-001/515
(BADEDEVGAON)
|
3313007000NRG23091120220417461
|
09/11/2022
|
HORILAL
|
3313007WL0032924
|
HORILAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947176
|
|
MR HORI LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-042-001/643
(BADEDEVGAON)
|
3313007000NRG23091120220417464
|
09/11/2022
|
Chiroji lal
|
3313007WL0032924
|
Chiroji lal
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495947169
|
|
Mr. CHIROJI LAL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
10
|
Kharsia
|
CH-13-007-042-001/97
(BADEDEVGAON)
|
3313007000NRG23091120220417467
|
09/11/2022
|
KUSUM
|
3313007WL0032924
|
KUSUM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947172
|
|
KUSUM PATEL D/O MOHIT RAM PATEL
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-042-001/97
(BADEDEVGAON)
|
3313007000NRG23091120220417466
|
09/11/2022
|
SURENDRAKUMAR
|
3313007WL0032924
|
SURENDRAKUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947170
|
|
Mr. SURENDRA PATEL SO BALAK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-042-001/137
(BADEDEVGAON)
|
3313007000NRG23091120220417439
|
09/11/2022
|
KAMLESWAR
|
3313007WL0032923
|
KAMLESWAR
|
00168
|
ICIC0002022
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947167
|
|
KALESHWAR PRASAD PATEL SON OF RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kharsia
|
CH-13-007-042-001/476
(BADEDEVGAON)
|
3313007000NRG23091120220417450
|
09/11/2022
|
arun
|
3313007WL0032923
|
arun
|
00168
|
ICIC0002022
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947174
|
|
ARUN UARAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-042-001/204
(BADEDEVGAON)
|
3313007000NRG23091120220417443
|
09/11/2022
|
BASANTI
|
3313007WL0032923
|
BASANTI
|
00415
|
SBIN0000571
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947177
|
|
MRS BASANTI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-042-001/140
(BADEDEVGAON)
|
3313007000NRG23091120220417440
|
09/11/2022
|
savitri
|
3313007WL0032923
|
savitri
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495947178
|
|
MRS SAWITRI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|