|
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-12-006-005-001/8
(BALPET)
|
3312006000NRG24091120230365854
|
09/11/2023
|
atulsiram
|
3312006WL019030
|
atulsiram
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666593053
|
|
TULSI RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANTEWADA
|
CH-12-006-005-001/8
(BALPET)
|
3312006000NRG24091120230365855
|
09/11/2023
|
Lalita
|
3312006WL019030
|
Lalita
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666593054
|
|
MRS LALITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DANTEWADA
|
CH-12-006-005-001/268
(BALPET)
|
3312006000NRG24091120230365850
|
09/11/2023
|
Jageswer
|
3312006WL019030
|
Jageswer
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666593052
|
|
Mr. JAGESHWAR SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
DANTEWADA
|
CH-12-006-005-001/268
(BALPET)
|
3312006000NRG24091120230365851
|
09/11/2023
|
Meena
|
3312006WL019030
|
Meena
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666593051
|
|
MRS MEENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|