|
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
|
Bastar
|
CH-11-010-073-001/83
(Godiyapal)
|
3311010000NRG24300420240994493
|
30/04/2024
|
JHILENDRI
|
3311010WL0116942
|
JHILENDRI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Rejected
|
04/05/2024
|
|
3627369328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-020-001/251
(DAWEDA)
|
3311010000NRG24240420240994335
|
30/04/2024
|
gudduram
|
3311010WL0116888
|
gudduram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Rejected
|
04/05/2024
|
|
3627369329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-012-002/90
(BHATPAL)
|
3311010000NRG24260420240994389
|
30/04/2024
|
PURAN
|
3311010WL0116908
|
PURAN
|
00415
|
SBIN0005467
|
1547
|
1547
|
Rejected
|
04/05/2024
|
|
3627369334
|
Account closed
|
|
|
|
4
|
Bastar
|
CH-11-010-072-001/38
(SEMALNAR)
|
3311010000NRG24300420240994504
|
30/04/2024
|
SUBHADRA BAGHEL
|
3311010WL0116945
|
SUBHADRA BAGHEL
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
3627369335
|
|
MRS SUBHADRA BAGHEL
|
()
|
|
5
|
Bastar
|
CH-11-010-072-001/38
(SEMALNAR)
|
3311010000NRG24300420240994505
|
30/04/2024
|
SUBHADRA BAGHEL
|
3311010WL0116945
|
SUBHADRA BAGHEL
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
3627369336
|
|
MRS SUBHADRA BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-002-002/325
(BADE ALNAR)
|
3311010000NRG24260420240994407
|
30/04/2024
|
Baldev Baghel
|
3311010WL0116917
|
Baldev Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627369332
|
|
Baldev Baghel
|
()
|
|
7
|
Bastar
|
CH-11-010-002-002/325
(BADE ALNAR)
|
3311010000NRG24260420240994408
|
30/04/2024
|
Baldev Baghel
|
3311010WL0116917
|
Baldev Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627369330
|
|
Baldev Baghel
|
()
|
|
8
|
Bastar
|
CH-11-010-002-002/325
(BADE ALNAR)
|
3311010000NRG24260420240994409
|
30/04/2024
|
Baldev Baghel
|
3311010WL0116917
|
Baldev Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627369331
|
|
Baldev Baghel
|
()
|
|
9
|
Bastar
|
CH-11-010-004-001/552
(BADECHAKWA)
|
3311010000NRG24300420240994503
|
30/04/2024
|
Sambati
|
3311010WL0116944
|
Sambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627369333
|
|
Sambati
|
()
|
|
10
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG24260420240994405
|
30/04/2024
|
Bharjan Soni
|
3311010WL0116916
|
Bharjan Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627369338
|
|
Bharjan Soni
|
()
|
|
11
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG24260420240994406
|
30/04/2024
|
Bharjan Soni
|
3311010WL0116916
|
Bharjan Soni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627369337
|
|
Bharjan Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|