|
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
|
PATHARIYA
|
CH-01-021-027-001/190
()
|
3301021000NRG23291120220636172
|
29/11/2022
|
DHELIN
|
3301021WL0028303
|
DHELIN
|
00176
|
IDIB000S691
|
595
|
595
|
Processed
|
03/12/2022
|
|
6848695901
|
|
MRS DELIN XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-027-001/192
()
|
3301021000NRG23291120220636173
|
29/11/2022
|
SUMAN
|
3301021WL0028303
|
SUMAN
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695897
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
3
|
PATHARIYA
|
CH-01-021-027-001/195
()
|
3301021000NRG23291120220636175
|
29/11/2022
|
MILANBAI
|
3301021WL0028303
|
MILANBAI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695902
|
|
Mrs. MIL BAI
|
INDIAN BANK(607105)
|
|
4
|
PATHARIYA
|
CH-01-021-027-001/207
()
|
3301021000NRG23291120220636176
|
29/11/2022
|
BUDHARABAI
|
3301021WL0028303
|
BUDHARABAI
|
00176
|
IDIB000S691
|
714
|
714
|
Processed
|
03/12/2022
|
|
6848695900
|
|
Mrs. Budhara .
|
INDIAN BANK(607105)
|
|
5
|
PATHARIYA
|
CH-01-021-027-001/222
()
|
3301021000NRG23291120220636177
|
29/11/2022
|
BIPAT
|
3301021WL0028303
|
BIPAT
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695904
|
|
Mr. VIPAT RAM
|
INDIAN BANK(607105)
|
|
6
|
PATHARIYA
|
CH-01-021-027-001/222
()
|
3301021000NRG23291120220636178
|
29/11/2022
|
MAGHIN
|
3301021WL0028303
|
MAGHIN
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695903
|
|
Mrs. MAHIN .
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-027-001/223
()
|
3301021000NRG23291120220636180
|
29/11/2022
|
NARBADA
|
3301021WL0028303
|
NARBADA
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695899
|
|
Mrs. Narmada .
|
INDIAN BANK(607105)
|
|
8
|
PATHARIYA
|
CH-01-021-027-001/223
()
|
3301021000NRG23291120220636179
|
29/11/2022
|
RAJU
|
3301021WL0028303
|
RAJU
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695905
|
|
Mr. RAJU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
PATHARIYA
|
CH-01-021-027-001/227
()
|
3301021000NRG23291120220636151
|
29/11/2022
|
dukhaharan
|
3301021WL0028301
|
dukhaharan
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695898
|
|
Mr. DUKHHARAN YADAV
|
INDIAN BANK(607105)
|
|
10
|
PATHARIYA
|
CH-01-021-027-001/227
()
|
3301021000NRG23291120220636150
|
29/11/2022
|
LAGNI
|
3301021WL0028301
|
LAGNI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695886
|
|
Mrs. LAGNI BAI
|
INDIAN BANK(607105)
|
|
11
|
PATHARIYA
|
CH-01-021-027-001/249
()
|
3301021000NRG23291120220636215
|
29/11/2022
|
AHILAYA
|
3301021WL0028306
|
AHILAYA
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695888
|
|
Mrs. AHILIYA DHRUV
|
INDIAN BANK(607105)
|
|
12
|
PATHARIYA
|
CH-01-021-027-001/307
()
|
3301021000NRG23291120220636181
|
29/11/2022
|
SURENDRA
|
3301021WL0028303
|
SURENDRA
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695877
|
|
Mr. SURENDRA KUMAR SONWANI
|
INDIAN BANK(607105)
|
|
13
|
PATHARIYA
|
CH-01-021-027-001/330
()
|
3301021000NRG23291120220636153
|
29/11/2022
|
KUMARI
|
3301021WL0028301
|
KUMARI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695890
|
|
Mrs. KUMARI .
|
INDIAN BANK(607105)
|
|
14
|
PATHARIYA
|
CH-01-021-027-001/330
()
|
3301021000NRG23291120220636152
|
29/11/2022
|
NARENDRA
|
3301021WL0028301
|
NARENDRA
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695889
|
|
Mr. NARENDRA .
|
INDIAN BANK(607105)
|
|
15
|
PATHARIYA
|
CH-01-021-027-001/360
()
|
3301021000NRG23291120220636218
|
29/11/2022
|
SANGITA
|
3301021WL0028306
|
SANGITA
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695891
|
|
Mrs. SANGITA .
|
INDIAN BANK(607105)
|
|
16
|
PATHARIYA
|
CH-01-021-027-001/404
()
|
3301021000NRG23291120220636219
|
29/11/2022
|
SURAJBAI
|
3301021WL0028306
|
SURAJBAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695887
|
|
Mrs. SURUJ BAI
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-027-001/42
()
|
3301021000NRG23291120220636222
|
29/11/2022
|
SANTOSHI
|
3301021WL0028306
|
SANTOSHI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695884
|
|
Mrs. SANTOSHI .
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-027-001/455
()
|
3301021000NRG23291120220636224
|
29/11/2022
|
SANTOSH
|
3301021WL0028306
|
SANTOSH
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
03/12/2022
|
|
6848695892
|
|
Mr. SANTOSH KUMAR NISHAD
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-027-001/464
()
|
3301021000NRG23291120220636154
|
29/11/2022
|
INDU
|
3301021WL0028301
|
INDU
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695894
|
|
Mrs. INDOO BAI RAVTE
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-027-001/465
()
|
3301021000NRG23291120220636225
|
29/11/2022
|
AMRITBAI
|
3301021WL0028306
|
AMRITBAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695885
|
|
Mrs. AMRIT BAI KAIVERT
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-027-001/472
()
|
3301021000NRG23291120220636183
|
29/11/2022
|
KHELAN
|
3301021WL0028303
|
KHELAN
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
03/12/2022
|
|
6848695896
|
|
Mrs. KHELAN BAI
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-027-001/520
()
|
3301021000NRG23291120220636155
|
29/11/2022
|
SURESH
|
3301021WL0028301
|
SURESH
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
03/12/2022
|
|
6848695878
|
|
Mr. SURESH KUMAR KURRE
|
INDIAN BANK(607105)
|
|
23
|
PATHARIYA
|
CH-01-021-027-001/521
()
|
3301021000NRG23291120220636185
|
29/11/2022
|
PREMIN
|
3301021WL0028303
|
PREMIN
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
03/12/2022
|
|
6848695895
|
|
Mrs. PREMIN .
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-027-001/538
()
|
3301021000NRG23291120220636158
|
29/11/2022
|
PUSHPA
|
3301021WL0028301
|
PUSHPA
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
03/12/2022
|
|
6848695883
|
|
Mrs. PUSPSHA .
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-027-001/97
()
|
3301021000NRG23291120220636193
|
29/11/2022
|
HEMIN
|
3301021WL0028303
|
HEMIN
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
03/12/2022
|
|
6848695893
|
|
Mrs. HEMIN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
26
|
PATHARIYA
|
CH-01-021-027-001/294
()
|
3301021000NRG23291120220636216
|
29/11/2022
|
MALIKRAM
|
3301021WL0028306
|
MALIKRAM
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695882
|
|
MR MALIK RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-027-001/294
()
|
3301021000NRG23291120220636217
|
29/11/2022
|
SAROJ
|
3301021WL0028306
|
SAROJ
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695879
|
|
MRS SAROJ BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-029-003/19
()
|
3301021000NRG23291120220636123
|
29/11/2022
|
HIRENDRA
|
3301021WL0028299
|
HIRENDRA
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695881
|
|
MR HIRENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-029-003/25
()
|
3301021000NRG23291120220636125
|
29/11/2022
|
Durga
|
3301021WL0028299
|
Durga
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6848695880
|
|
DURGA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26645
|
26645
|
|
|
|
|
|
|
|