|
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-11-010-007-001/1006
(BALENGA)
|
3311010000NRG24071220230561717
|
07/12/2023
|
Hem Baghel
|
3311010WL063371
|
Hem Baghel
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421494
|
|
Hem Baghel
|
()
|
|
2
|
Bastar
|
CH-11-010-007-001/110-A
(BALENGA)
|
3311010000NRG24071220230561728
|
07/12/2023
|
HITENRA KHAWASH
|
3311010WL063371
|
HITENRA KHAWASH
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421495
|
|
HITENRA KHAWASH
|
()
|
|
3
|
Bastar
|
CH-11-010-007-001/215
(BALENGA)
|
3311010000NRG24071220230561742
|
07/12/2023
|
Kalita Bhandari
|
3311010WL063371
|
Kalita Bhandari
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421496
|
|
Kalita Bhandari
|
()
|
|
4
|
Bastar
|
CH-11-010-007-001/28
(BALENGA)
|
3311010000NRG24071220230561748
|
07/12/2023
|
JAGRITI BHUARY
|
3311010WL063371
|
JAGRITI BHUARY
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421493
|
|
JAGRITI BHUARY
|
()
|
|
5
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG24071220230561760
|
07/12/2023
|
manay
|
3311010WL063371
|
manay
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421497
|
|
manay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-056-001/69
(RAJPUR)
|
3311010000NRG24071220230561203
|
07/12/2023
|
FULMATI
|
3311010WL063269
|
FULMATI
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0661421498
|
|
FULMATI
|
()
|
|
7
|
Bastar
|
CH-11-010-057-001/220
(Ratendga 2)
|
3311010000NRG24071220230561158
|
07/12/2023
|
bhulku
|
3311010WL063252
|
bhulku
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661421499
|
|
bhulku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-002-001/241
(BADE ALNAR)
|
3311010000NRG24071220230561716
|
07/12/2023
|
PREMNATH
|
3311010WL063370
|
PREMNATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N1223005C55E7
|
Account closed
|
|
|
|
9
|
Bastar
|
CH-11-010-007-001/262
(BALENGA)
|
3311010000NRG24071220230561746
|
07/12/2023
|
HEMRAJ
|
3311010WL063371
|
HEMRAJ
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421503
|
|
HEMRAJ
|
()
|
|
10
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG24071220230561762
|
07/12/2023
|
BHAGWATI NAG
|
3311010WL063371
|
BHAGWATI NAG
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421504
|
|
BHAGWATI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-056-001/101
(RAJPUR)
|
3311010000NRG24071220230561174
|
07/12/2023
|
padari
|
3311010WL063259
|
padari
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0661421505
|
|
padari
|
()
|
|
12
|
Bastar
|
CH-11-010-056-001/287
(RAJPUR)
|
3311010000NRG24071220230561197
|
07/12/2023
|
sukali kashyap
|
3311010WL063265
|
sukali kashyap
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0661421501
|
|
sukali kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-012-003/163
(BHATPAL)
|
3311010000NRG24071220230561266
|
07/12/2023
|
MITAYAK
|
3311010WL063288
|
MITAYAK
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661421502
|
|
MRS BHITAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|