|
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-12-006-004-001/102
(CHITALANKA)
|
3312006000NRG24010320240579659
|
01/03/2024
|
Mukund
|
3312006WL036716
|
Mukund
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874232
|
|
Mr. MUKUND SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DANTEWADA
|
CH-12-006-004-001/102
(CHITALANKA)
|
3312006000NRG24010320240579660
|
01/03/2024
|
sukai
|
3312006WL036716
|
sukai
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874238
|
|
SUKAI W O MUKUND
|
BANK OF BARODA(606985)
|
|
3
|
DANTEWADA
|
CH-12-006-004-001/104
(CHITALANKA)
|
3312006000NRG24010320240579661
|
01/03/2024
|
Pholdas
|
3312006WL036716
|
Pholdas
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874231
|
|
Mr. FULDHAS DIWAN AMALSAYA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
DANTEWADA
|
CH-12-006-004-001/104
(CHITALANKA)
|
3312006000NRG24010320240579662
|
01/03/2024
|
Sonmati
|
3312006WL036716
|
Sonmati
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874233
|
|
Mrs. SONMATI DIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DANTEWADA
|
CH-12-006-004-001/105
(CHITALANKA)
|
3312006000NRG24010320240579663
|
01/03/2024
|
Prabhuchand
|
3312006WL036716
|
Prabhuchand
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874235
|
|
Mr. PRABHU CHAND S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DANTEWADA
|
CH-12-006-004-001/301
(CHITALANKA)
|
3312006000NRG24010320240579664
|
01/03/2024
|
Mangal
|
3312006WL036716
|
Mangal
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874240
|
|
Mr. MANGAL RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DANTEWADA
|
CH-12-006-004-001/301
(CHITALANKA)
|
3312006000NRG24010320240579665
|
01/03/2024
|
Sumitra
|
3312006WL036716
|
Sumitra
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874239
|
|
SUMITRA NAG W O MANG
|
BANK OF BARODA(606985)
|
|
8
|
DANTEWADA
|
CH-12-006-004-001/303
(CHITALANKA)
|
3312006000NRG24010320240579666
|
01/03/2024
|
Manbati
|
3312006WL036716
|
Manbati
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874234
|
|
Mrs. MANBATI SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
DANTEWADA
|
CH-12-006-004-001/98
(CHITALANKA)
|
3312006000NRG24010320240579667
|
01/03/2024
|
Durjan
|
3312006WL036716
|
Durjan
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874236
|
|
Mr. DURJAN NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DANTEWADA
|
CH-12-006-004-001/98
(CHITALANKA)
|
3312006000NRG24010320240579668
|
01/03/2024
|
rigo
|
3312006WL036716
|
rigo
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922874237
|
|
Miss. RIGO NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|