|
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-11-010-066-002/226
(TIKRALOHANGA)
|
3311010000NRG24211120230541451
|
21/11/2023
|
Sevati Bhadre
|
3311010WL059640
|
Sevati Bhadre
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962474
|
|
Sevati Bhadre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-020-001/77
(DAWEDA)
|
3311010000NRG24211120230541940
|
21/11/2023
|
samudshay
|
3311010WL059703
|
samudshay
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665962475
|
|
samudshay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-066-002/223
(TIKRALOHANGA)
|
3311010000NRG24211120230541448
|
21/11/2023
|
Baliram Gautam
|
3311010WL059640
|
Baliram Gautam
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962473
|
|
Baliram Gautam
|
()
|
|
4
|
Bastar
|
CH-11-010-066-002/227
(TIKRALOHANGA)
|
3311010000NRG24211120230541452
|
21/11/2023
|
Gangaay
|
3311010WL059640
|
Gangaay
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962472
|
|
Gangaay
|
()
|
|
5
|
Bastar
|
CH-11-010-066-002/68
(TIKRALOHANGA)
|
3311010000NRG24211120230541456
|
21/11/2023
|
Khirmani Kashyap
|
3311010WL059640
|
Khirmani Kashyap
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962477
|
|
Khirmani Kashyap
|
()
|
|
6
|
Bastar
|
CH-11-010-066-002/68
(TIKRALOHANGA)
|
3311010000NRG24211120230541455
|
21/11/2023
|
Ratan
|
3311010WL059640
|
Ratan
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962476
|
|
Ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-066-002/109
(TIKRALOHANGA)
|
3311010000NRG24211120230541441
|
21/11/2023
|
rajesh
|
3311010WL059640
|
rajesh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962484
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-066-002/224
(TIKRALOHANGA)
|
3311010000NRG24211120230541449
|
21/11/2023
|
Gajmati
|
3311010WL059640
|
Gajmati
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962478
|
|
MRS GAJMATI
|
()
|
|
9
|
Bastar
|
CH-11-010-066-002/225
(TIKRALOHANGA)
|
3311010000NRG24211120230541450
|
21/11/2023
|
Dileshwari Baghel
|
3311010WL059640
|
Dileshwari Baghel
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962481
|
|
MRS DILESHWARI BAGHEL
|
()
|
|
10
|
Bastar
|
CH-11-010-066-002/228
(TIKRALOHANGA)
|
3311010000NRG24211120230541453
|
21/11/2023
|
Laxmi Kashyap
|
3311010WL059640
|
Laxmi Kashyap
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962482
|
|
MRS LAXMI KASHYAP
|
()
|
|
11
|
Bastar
|
CH-11-010-071-001/284
(GHATLOHANGA)
|
3311010000NRG24211120230541404
|
21/11/2023
|
dashmati
|
3311010WL059629
|
dashmati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665962479
|
|
MRS DASMATI
|
()
|
|
12
|
Bastar
|
CH-11-010-071-001/68
(GHATLOHANGA)
|
3311010000NRG24211120230541408
|
21/11/2023
|
LAKSHMANI
|
3311010WL059629
|
LAKSHMANI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665962480
|
|
MRS LAKSHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-066-002/72
(TIKRALOHANGA)
|
3311010000NRG24211120230541458
|
21/11/2023
|
JAY KISHAN KASHYAP
|
3311010WL059640
|
JAY KISHAN KASHYAP
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962483
|
|
MR JAYKISHAN KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|