|
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-13-007-039-001/197
(RANISAGAR)
|
3313007000NRG23281120220461245
|
28/11/2022
|
MATHURA
|
3313007WL0037386
|
MATHURA
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
03/12/2022
|
|
6848690859
|
|
MATHURA YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
Kharsia
|
CH-13-007-039-001/249
(RANISAGAR)
|
3313007000NRG23281120220461246
|
28/11/2022
|
lalita
|
3313007WL0037386
|
lalita
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
03/12/2022
|
|
6848690857
|
|
LALITA KHADIYA
|
HDFC BANK LTD(607152)
|
|
3
|
Kharsia
|
CH-13-007-039-001/25
(RANISAGAR)
|
3313007000NRG23281120220461247
|
28/11/2022
|
minabai
|
3313007WL0037386
|
minabai
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6848690860
|
|
MINA KUMARI YADAV W/O HARI PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-039-001/252
(RANISAGAR)
|
3313007000NRG23281120220461248
|
28/11/2022
|
SAVITRI
|
3313007WL0037386
|
SAVITRI
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848690856
|
|
SAVITRI KHADIA
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-039-001/30
(RANISAGAR)
|
3313007000NRG23281120220461250
|
28/11/2022
|
Hira ram
|
3313007WL0037386
|
Hira ram
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848690854
|
|
Mrs. PILA BAI KHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kharsia
|
CH-13-007-039-001/30
(RANISAGAR)
|
3313007000NRG23281120220461251
|
28/11/2022
|
PILABAI
|
3313007WL0037386
|
PILABAI
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848690855
|
|
HEERA RAM KHADIYA
|
AXIS BANK(607153)
|
|
7
|
Kharsia
|
CH-13-007-039-001/57
(RANISAGAR)
|
3313007000NRG23281120220461255
|
28/11/2022
|
chait ram
|
3313007WL0037386
|
chait ram
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848690852
|
|
Mr. CHAIT RAM KHADIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
8
|
Kharsia
|
CH-13-007-039-001/96
(RANISAGAR)
|
3313007000NRG23281120220461257
|
28/11/2022
|
MUNCHURAM
|
3313007WL0037386
|
MUNCHURAM
|
00089
|
CBIN0281472
|
408
|
408
|
Processed
|
03/12/2022
|
|
6848690853
|
|
MUNCHU NAGVANSHI SO DASHRATH NAGVANSHI
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-039-001/96
(RANISAGAR)
|
3313007000NRG23281120220461258
|
28/11/2022
|
PREMBAI
|
3313007WL0037386
|
PREMBAI
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
03/12/2022
|
|
6848690851
|
|
PREMABAI NAGWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-039-001/26
(RANISAGAR)
|
3313007000NRG23281120220461249
|
28/11/2022
|
.SAVITREE
|
3313007WL0037386
|
.SAVITREE
|
00415
|
SBIN0002864
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6848690858
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|