|
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
|
DANTEWADA
|
CH-12-006-012-002/239
(MANGNAR)
|
3312006000NRG24290120240502201
|
29/01/2024
|
Sidharth
|
3312006WL030673
|
Sidharth
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991486
|
|
Siddharth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DANTEWADA
|
CH-12-006-012-002/243
(MANGNAR)
|
3312006000NRG24290120240502202
|
29/01/2024
|
Amrit
|
3312006WL030673
|
Amrit
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991495
|
|
Mr. AMRIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DANTEWADA
|
CH-12-006-012-002/345
(MANGNAR)
|
3312006000NRG24290120240502207
|
29/01/2024
|
Shrichand
|
3312006WL030673
|
Shrichand
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991487
|
|
Mr. SHRI CHAND NAG S/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DANTEWADA
|
CH-12-006-012-002/346
(MANGNAR)
|
3312006000NRG24290120240502208
|
29/01/2024
|
Vijay
|
3312006WL030673
|
Vijay
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991493
|
|
VIJAY YADAV S/O JAYRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DANTEWADA
|
CH-12-006-012-002/350
(MANGNAR)
|
3312006000NRG24290120240502209
|
29/01/2024
|
Subati
|
3312006WL030673
|
Subati
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991494
|
|
Mrs. SUBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DANTEWADA
|
CH-12-006-012-002/271
(MANGNAR)
|
3312006000NRG24290120240502204
|
29/01/2024
|
Jaymani Yadav
|
3312006WL030673
|
Jaymani Yadav
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991491
|
|
Jaymani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DANTEWADA
|
CH-12-006-012-002/230
(MANGNAR)
|
3312006000NRG24290120240502198
|
29/01/2024
|
Aajbati
|
3312006WL030673
|
Aajbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991488
|
|
AJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANTEWADA
|
CH-12-006-012-002/238
(MANGNAR)
|
3312006000NRG24290120240502200
|
29/01/2024
|
Kalawati
|
3312006WL030673
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991492
|
|
Kala Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DANTEWADA
|
CH-12-006-012-002/254
(MANGNAR)
|
3312006000NRG24290120240502203
|
29/01/2024
|
Manbati
|
3312006WL030673
|
Manbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991485
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DANTEWADA
|
CH-12-006-012-002/308
(MANGNAR)
|
3312006000NRG24290120240502205
|
29/01/2024
|
bhimsen
|
3312006WL030673
|
bhimsen
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991489
|
|
BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DANTEWADA
|
CH-12-006-012-002/308
(MANGNAR)
|
3312006000NRG24290120240502206
|
29/01/2024
|
lacchi
|
3312006WL030673
|
lacchi
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157991490
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|