|
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
|
Jagdalpur
|
CH-11-012-030-001/123
(KAKARWADA)
|
3311012000NRG24150420240993651
|
10/05/2024
|
Sukhram
|
3311012WL0116646
|
Sukhram
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520252
|
|
Sukhram
|
()
|
|
2
|
Jagdalpur
|
CH-11-012-030-001/52
(KAKARWADA)
|
3311012000NRG24150420240993669
|
10/05/2024
|
Sonu
|
3311012WL0116646
|
Sonu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520251
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Jagdalpur
|
CH-11-012-030-001/30
(KAKARWADA)
|
3311012000NRG24150420240993659
|
10/05/2024
|
Jhapdi
|
3311012WL0116646
|
Jhapdi
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520250
|
|
Jhapdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Jagdalpur
|
CH-11-012-030-001/316
(KAKARWADA)
|
3311012000NRG24150420240993664
|
10/05/2024
|
Chandra Singh Nag
|
3311012WL0116646
|
Chandra Singh Nag
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520249
|
|
MR CHANDRA SINGH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Jagdalpur
|
CH-11-012-030-001/233
(KAKARWADA)
|
3311012000NRG24150420240993652
|
10/05/2024
|
Narsingh Nag
|
3311012WL0116646
|
Narsingh Nag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520253
|
|
Narsingh Nag
|
()
|
|
6
|
Jagdalpur
|
CH-11-012-030-001/305
(KAKARWADA)
|
3311012000NRG24150420240993660
|
10/05/2024
|
Sadanvati Kashyap
|
3311012WL0116646
|
Sadanvati Kashyap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520235
|
|
Sadanvati Kashyap
|
()
|
|
7
|
Jagdalpur
|
CH-11-012-030-001/306
(KAKARWADA)
|
3311012000NRG24150420240993661
|
10/05/2024
|
Paro Nag
|
3311012WL0116646
|
Paro Nag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520234
|
|
Paro Nag
|
()
|
|
8
|
Jagdalpur
|
CH-11-012-030-001/830
(KAKARWADA)
|
3311012000NRG24150420240993670
|
10/05/2024
|
Jamita
|
3311012WL0116646
|
Jamita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520236
|
|
Jamita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Jagdalpur
|
CH-11-012-030-001/234
(KAKARWADA)
|
3311012000NRG24150420240993653
|
10/05/2024
|
Godo
|
3311012WL0116646
|
Godo
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520246
|
|
Godo
|
()
|
|
10
|
Jagdalpur
|
CH-11-012-030-001/234
(KAKARWADA)
|
3311012000NRG24150420240993654
|
10/05/2024
|
Hirmani
|
3311012WL0116646
|
Hirmani
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520245
|
|
Hirmani
|
()
|
|
11
|
Jagdalpur
|
CH-11-012-030-001/235
(KAKARWADA)
|
3311012000NRG24150420240993655
|
10/05/2024
|
Munnalal
|
3311012WL0116646
|
Munnalal
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520247
|
|
Munnalal
|
()
|
|
12
|
Jagdalpur
|
CH-11-012-030-001/236
(KAKARWADA)
|
3311012000NRG24150420240993656
|
10/05/2024
|
Jhilo Bai Kashyap
|
3311012WL0116646
|
Jhilo Bai Kashyap
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520244
|
|
Jhilo Bai Kashyap
|
()
|
|
13
|
Jagdalpur
|
CH-11-012-030-001/237
(KAKARWADA)
|
3311012000NRG24150420240993657
|
10/05/2024
|
Lachhindhar Kashyap
|
3311012WL0116646
|
Lachhindhar Kashyap
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520248
|
|
Lachhindhar Kashyap
|
()
|
|
14
|
Jagdalpur
|
CH-11-012-030-001/247
(KAKARWADA)
|
3311012000NRG24150420240993658
|
10/05/2024
|
Padmani Goyal
|
3311012WL0116646
|
Padmani Goyal
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520237
|
|
Padmani Goyal
|
()
|
|
15
|
Jagdalpur
|
CH-11-012-030-001/310
(KAKARWADA)
|
3311012000NRG24150420240993662
|
10/05/2024
|
Ram Kurso Goyal
|
3311012WL0116646
|
Ram Kurso Goyal
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520241
|
|
Ram Kurso Goyal
|
()
|
|
16
|
Jagdalpur
|
CH-11-012-030-001/311
(KAKARWADA)
|
3311012000NRG24150420240993663
|
10/05/2024
|
Kishan Nag
|
3311012WL0116646
|
Kishan Nag
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520240
|
|
Kishan Nag
|
()
|
|
17
|
Jagdalpur
|
CH-11-012-030-001/317
(KAKARWADA)
|
3311012000NRG24150420240993665
|
10/05/2024
|
Devdas
|
3311012WL0116646
|
Devdas
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520242
|
|
Devdas
|
()
|
|
18
|
Jagdalpur
|
CH-11-012-030-001/319
(KAKARWADA)
|
3311012000NRG24150420240993666
|
10/05/2024
|
Domudhar
|
3311012WL0116646
|
Domudhar
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520243
|
|
Domudhar
|
()
|
|
19
|
Jagdalpur
|
CH-11-012-030-001/320
(KAKARWADA)
|
3311012000NRG24150420240993667
|
10/05/2024
|
Bansingh Kashyap
|
3311012WL0116646
|
Bansingh Kashyap
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520239
|
|
Bansingh Kashyap
|
()
|
|
20
|
Jagdalpur
|
CH-11-012-030-001/321
(KAKARWADA)
|
3311012000NRG24150420240993668
|
10/05/2024
|
Ghashiram Baghel
|
3311012WL0116646
|
Ghashiram Baghel
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107520238
|
|
Ghashiram Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|