|
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-13-007-042-001/479
(BADEDEVGAON)
|
3313007000NRG23250720220233221
|
25/07/2022
|
DENESHKUMAR
|
3313007WL0011131
|
DENESHKUMAR
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459125
|
|
Mr. DINESH PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
2
|
Kharsia
|
CH-13-007-042-001/81
(BADEDEVGAON)
|
3313007000NRG23250720220233226
|
25/07/2022
|
GURWARI
|
3313007WL0011131
|
GURWARI
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459126
|
|
GURBARI W/O DAMRUDHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-042-001/218
(BADEDEVGAON)
|
3313007000NRG23250720220233217
|
25/07/2022
|
HEMLAL
|
3313007WL0011131
|
HEMLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459128
|
|
HEMALAL YADV
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-042-001/364
(BADEDEVGAON)
|
3313007000NRG23250720220233219
|
25/07/2022
|
GOVERDHAN
|
3313007WL0011131
|
GOVERDHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459129
|
|
GORVADHAN BAGHEL S/O SHAUKILAL
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-042-001/621
(BADEDEVGAON)
|
3313007000NRG23250720220233223
|
25/07/2022
|
NAYAMISH KUMAR
|
3313007WL0011131
|
NAYAMISH KUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459122
|
|
NAIMISH KUMAR PATEIL S/O SHYAM LAL PATEI
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-042-001/621
(BADEDEVGAON)
|
3313007000NRG23250720220233224
|
25/07/2022
|
VRIHASPATI BAI
|
3313007WL0011131
|
VRIHASPATI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459121
|
|
VRIHASPATI BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-042-001/76
(BADEDEVGAON)
|
3313007000NRG23250720220233225
|
25/07/2022
|
YASODABAI
|
3313007WL0011131
|
YASODABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459127
|
|
YASHODABAI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-042-001/230
(BADEDEVGAON)
|
3313007000NRG23250720220233218
|
25/07/2022
|
JAGESWAR
|
3313007WL0011131
|
JAGESWAR
|
00168
|
ICIC0002022
|
204
|
204
|
Processed
|
28/07/2022
|
|
3385459123
|
|
JAGESHVAR PATAIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
Kharsia
|
CH-13-007-042-001/543
(BADEDEVGAON)
|
3313007000NRG23250720220233222
|
25/07/2022
|
Firat
|
3313007WL0011131
|
Firat
|
00415
|
SBIN0000571
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3385459124
|
|
MR FIRAT RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|