|
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-12-006-003-001/134
(TEKNAR)
|
3312006000NRG24160620230253491
|
16/06/2023
|
premshela
|
3312006WL008705
|
premshela
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794953
|
|
SHILA NAG W/O RAJMAN
|
BANK OF BARODA(606985)
|
|
2
|
DANTEWADA
|
CH-12-006-003-001/135
(TEKNAR)
|
3312006000NRG24160620230253492
|
16/06/2023
|
Mansingh
|
3312006WL008705
|
Mansingh
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794952
|
|
MAN SINGH NAG S/O RAM SAY
|
BANK OF BARODA(606985)
|
|
3
|
DANTEWADA
|
CH-12-006-003-001/173
(TEKNAR)
|
3312006000NRG24160620230253497
|
16/06/2023
|
Kosi
|
3312006WL008705
|
Kosi
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794954
|
|
Mrs. KOSI W O KUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DANTEWADA
|
CH-12-006-003-001/250
(TEKNAR)
|
3312006000NRG24160620230253501
|
16/06/2023
|
Sukdi
|
3312006WL008705
|
Sukdi
|
00089
|
CBIN0284127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794955
|
|
Mrs. SUKADI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DANTEWADA
|
CH-12-006-003-001/134
(TEKNAR)
|
3312006000NRG24160620230253490
|
16/06/2023
|
rajman
|
3312006WL008705
|
rajman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794951
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANTEWADA
|
CH-12-006-003-001/173
(TEKNAR)
|
3312006000NRG24160620230253499
|
16/06/2023
|
Sunita
|
3312006WL008705
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437794950
|
|
Miss. SUNITA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DANTEWADA
|
CH-12-006-003-001/169
(TEKNAR)
|
3312006000NRG24160620230253494
|
16/06/2023
|
bhima
|
3312006WL008705
|
bhima
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794956
|
|
BIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANTEWADA
|
CH-12-006-003-001/173
(TEKNAR)
|
3312006000NRG24160620230253498
|
16/06/2023
|
kamli
|
3312006WL008705
|
kamli
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437794957
|
|
KAMLI W/O SIDHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|