|
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-11-010-055-001/3
(PIPLAVAND)
|
3311010000NRG24051220230556119
|
05/12/2023
|
Phul Kunvar Sahu
|
3311010WL062404
|
Phul Kunvar Sahu
|
00048
|
BKID0009044
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661424709
|
|
Phul Kunvar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-061-001/1007
(SEONI)
|
3311010000NRG24051220230555967
|
05/12/2023
|
SHANKAR RAM
|
3311010WL062348
|
SHANKAR RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424712
|
|
SHANKAR RAM
|
()
|
|
3
|
Bastar
|
CH-11-010-061-001/502
(SEONI)
|
3311010000NRG24051220230555969
|
05/12/2023
|
Mosu
|
3311010WL062348
|
Mosu
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661424713
|
|
Mosu
|
()
|
|
4
|
Bastar
|
CH-11-010-070-001/270
(Sonarpal)
|
3311010000NRG24051220230555957
|
05/12/2023
|
savetri
|
3311010WL062345
|
savetri
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424710
|
|
savetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-008-001/229
(BANIYAGAON)
|
3311010000NRG24051220230556515
|
05/12/2023
|
NAMITA KASHYAP
|
3311010WL062470
|
NAMITA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424715
|
|
NAMITA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-072-002/678
(SEMALNAR)
|
3311010000NRG24051220230556499
|
05/12/2023
|
ELAVATI KORRAM
|
3311010WL062465
|
ELAVATI KORRAM
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661424711
|
|
MRS ILABATI KORRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-008-001/164
(BANIYAGAON)
|
3311010000NRG24051220230556522
|
05/12/2023
|
BAIDAI YADAV
|
3311010WL062471
|
BAIDAI YADAV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424714
|
|
MRS BAIDEI YADAV
|
()
|
|
8
|
Bastar
|
CH-11-010-060-002/20
(SALEMETA-1)
|
3311010000NRG24051220230556130
|
05/12/2023
|
Koushik Baghel
|
3311010WL062407
|
Koushik Baghel
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661424717
|
|
MR KOUSHIKRAM KALAR
|
()
|
|
9
|
Bastar
|
CH-11-010-067-002/952
(TURPURA)
|
3311010000NRG24051220230556496
|
05/12/2023
|
dewaki soni
|
3311010WL062464
|
dewaki soni
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661424716
|
|
MRS DEVLI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|