|
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-11-010-060-002/2088
(SALEMETA-1)
|
3311010000NRG24181020230503444
|
18/10/2023
|
Sadaram Korram
|
3311010WL053019
|
Sadaram Korram
|
00045
|
BARB0KONDAG
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341083499
|
|
Sadaram Korram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-084-001/91
(Ichhapur 2)
|
3311010000NRG24181020230503016
|
18/10/2023
|
Karan
|
3311010WL052917
|
Karan
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7341083500
|
|
Karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-030-001/41
(KESHARPAL)
|
3311010000NRG24181020230503436
|
18/10/2023
|
pilanath
|
3311010WL053017
|
pilanath
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341083501
|
|
MR PILANATH KALAR S O SARADURAM
|
()
|
|
4
|
Bastar
|
CH-11-010-060-002/136
(SALEMETA-1)
|
3311010000NRG24181020230503442
|
18/10/2023
|
Mana ram
|
3311010WL053019
|
Mana ram
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341083504
|
|
MR MANNARAM MANNARAM
|
()
|
|
5
|
Bastar
|
CH-11-010-060-002/143
(SALEMETA-1)
|
3311010000NRG24181020230503443
|
18/10/2023
|
Aamarsingh
|
3311010WL053019
|
Aamarsingh
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341083502
|
|
MR AMAR SINGH BAGHEL
|
()
|
|
6
|
Bastar
|
CH-11-010-060-002/16
(SALEMETA-1)
|
3311010000NRG24181020230503499
|
18/10/2023
|
Shalik
|
3311010WL053026
|
Shalik
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341083505
|
|
MR SHALIK SHALIK
|
()
|
|
7
|
Bastar
|
CH-11-010-060-002/20
(SALEMETA-1)
|
3311010000NRG24181020230503500
|
18/10/2023
|
Koushik Baghel
|
3311010WL053026
|
Koushik Baghel
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341083503
|
|
MR KOUSHIKRAM KALAR
|
()
|
|
8
|
Bastar
|
CH-11-010-060-002/371
(SALEMETA-1)
|
3311010000NRG24181020230503513
|
18/10/2023
|
sukmati
|
3311010WL053031
|
sukmati
|
00415
|
SBIN0009423
|
3315
|
3315
|
Rejected
|
10/11/2023
|
|
7341083506
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|