|
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-11-010-007-001/910
(BALENGA)
|
3311010000NRG24061020230491471
|
06/10/2023
|
PRABHI BAI YADAV
|
3311010WL049174
|
PRABHI BAI YADAV
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366610722
|
|
PRABHI BAI YADAV
|
()
|
|
2
|
Bastar
|
CH-11-010-020-001/156
(DAWEDA)
|
3311010000NRG24061020230491961
|
06/10/2023
|
Avaghan
|
3311010WL049336
|
Avaghan
|
00048
|
BKID0009044
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366610721
|
|
Avaghan
|
()
|
|
3
|
Bastar
|
CH-11-010-055-002/934
(PIPLAVAND)
|
3311010000NRG24061020230491990
|
06/10/2023
|
Savitri Sethiya
|
3311010WL049352
|
Savitri Sethiya
|
00048
|
BKID0009044
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366610719
|
|
Savitri Sethiya
|
()
|
|
4
|
Bastar
|
CH-11-010-076-001/234
(Salemeta-2)
|
3311010000NRG24061020230491858
|
06/10/2023
|
MADRIYA BAI KASHYAP
|
3311010WL049303
|
MADRIYA BAI KASHYAP
|
00048
|
BKID0009044
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366610720
|
|
MADRIYA BAI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-020-001/302
(DAWEDA)
|
3311010000NRG24061020230491963
|
06/10/2023
|
Munna
|
3311010WL049336
|
Munna
|
00093
|
CRGB0001126
|
221
|
221
|
Rejected
|
10/11/2023
|
|
7366610723
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-003-001/1075
(BADEAMABAL)
|
3311010000NRG24061020230491608
|
06/10/2023
|
SUKUL RAM KASHYAP
|
3311010WL049204
|
SUKUL RAM KASHYAP
|
00165
|
IBKL0002100
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366610724
|
|
SUKUL RAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|