|
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-11-010-055-002/89
(PIPLAVAND)
|
3311010000NRG24010920230461896
|
01/09/2023
|
SUKARI YADAV
|
3311010WL041768
|
SUKARI YADAV
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784352959
|
|
SUKARI YADAV
|
()
|
|
2
|
Bastar
|
CH-11-010-068-001/524
(USRI)
|
3311010000NRG24010920230462110
|
01/09/2023
|
Bharti Rajak
|
3311010WL041814
|
Bharti Rajak
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784352958
|
|
Bharti Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-068-001/525
(USRI)
|
3311010000NRG24010920230462112
|
01/09/2023
|
Ganga Bai Meriha
|
3311010WL041814
|
Ganga Bai Meriha
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784352960
|
|
Ganga Bai Meriha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-048-002/15
(NADISAGAR)
|
3311010000NRG24010920230461979
|
01/09/2023
|
fulmati
|
3311010WL041796
|
fulmati
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784352961
|
|
fulmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-048-002/7
(NADISAGAR)
|
3311010000NRG24010920230461978
|
01/09/2023
|
VIGNESHWAR
|
3311010WL041795
|
VIGNESHWAR
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784352962
|
|
MR BIGNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|