|
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-12-006-016-001/154
(PHULNAR)
|
3312006000NRG24160620230251537
|
16/06/2023
|
laxmichand
|
3312006WL008624
|
laxmichand
|
00354
|
PUNB0494900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929339
|
|
LAXAMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANTEWADA
|
CH-12-006-016-001/158
(PHULNAR)
|
3312006000NRG24160620230251540
|
16/06/2023
|
Sunita
|
3312006WL008624
|
Sunita
|
00354
|
PUNB0494900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929341
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANTEWADA
|
CH-12-006-016-001/19
(PHULNAR)
|
3312006000NRG24160620230251549
|
16/06/2023
|
laxmi
|
3312006WL008624
|
laxmi
|
00354
|
PUNB0494900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929340
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DANTEWADA
|
CH-12-006-016-001/148
(PHULNAR)
|
3312006000NRG24160620230251531
|
16/06/2023
|
Godin
|
3312006WL008624
|
Godin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929337
|
|
GODIN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DANTEWADA
|
CH-12-006-016-001/15
(PHULNAR)
|
3312006000NRG24160620230251533
|
16/06/2023
|
shanti
|
3312006WL008624
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929336
|
|
SHANTI W/O CHHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DANTEWADA
|
CH-12-006-016-001/152
(PHULNAR)
|
3312006000NRG24160620230251536
|
16/06/2023
|
Suraj
|
3312006WL008624
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929338
|
|
SURAJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANTEWADA
|
CH-12-006-016-001/19
(PHULNAR)
|
3312006000NRG24160620230251548
|
16/06/2023
|
manoo
|
3312006WL008624
|
manoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929335
|
|
MANO MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DANTEWADA
|
CH-12-006-016-001/138
(PHULNAR)
|
3312006000NRG24160620230251527
|
16/06/2023
|
lalita
|
3312006WL008624
|
lalita
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929343
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANTEWADA
|
CH-12-006-016-001/139
(PHULNAR)
|
3312006000NRG24160620230251528
|
16/06/2023
|
ramprashad
|
3312006WL008624
|
ramprashad
|
494001
|
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437929344
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DANTEWADA
|
CH-12-006-016-001/145
(PHULNAR)
|
3312006000NRG24160620230251529
|
16/06/2023
|
Rajesh
|
3312006WL008624
|
Rajesh
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929345
|
|
Mr. RAJESH NAG S O CHIKAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DANTEWADA
|
CH-12-006-016-001/150
(PHULNAR)
|
3312006000NRG24160620230251535
|
16/06/2023
|
kawalsingh
|
3312006WL008624
|
kawalsingh
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929346
|
|
KUNVAL SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANTEWADA
|
CH-12-006-016-001/156
(PHULNAR)
|
3312006000NRG24160620230251538
|
16/06/2023
|
raymati
|
3312006WL008624
|
raymati
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929347
|
|
RAIMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DANTEWADA
|
CH-12-006-016-001/165
(PHULNAR)
|
3312006000NRG24160620230251541
|
16/06/2023
|
Sundri
|
3312006WL008624
|
Sundri
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929348
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANTEWADA
|
CH-12-006-016-001/166
(PHULNAR)
|
3312006000NRG24160620230251542
|
16/06/2023
|
virendra
|
3312006WL008624
|
virendra
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929349
|
|
Mr. VIRENDRA S/O BHADARU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DANTEWADA
|
CH-12-006-016-001/169
(PHULNAR)
|
3312006000NRG24160620230251543
|
16/06/2023
|
nawaldai
|
3312006WL008624
|
nawaldai
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929350
|
|
NAVLIBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DANTEWADA
|
CH-12-006-016-001/170
(PHULNAR)
|
3312006000NRG24160620230251544
|
16/06/2023
|
lachindai
|
3312006WL008624
|
lachindai
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929351
|
|
Lachhandai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DANTEWADA
|
CH-12-006-016-001/171
(PHULNAR)
|
3312006000NRG24160620230251545
|
16/06/2023
|
jaldai
|
3312006WL008624
|
jaldai
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929352
|
|
Jaldai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DANTEWADA
|
CH-12-006-016-001/189
(PHULNAR)
|
3312006000NRG24160620230251546
|
16/06/2023
|
tule
|
3312006WL008624
|
tule
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929353
|
|
TULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DANTEWADA
|
CH-12-006-016-001/19
(PHULNAR)
|
3312006000NRG24160620230251547
|
16/06/2023
|
motu
|
3312006WL008624
|
motu
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929342
|
|
Mr. MOTU RAM MANDAVI S/O SOMDHOO MANDAVO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DANTEWADA
|
CH-12-006-016-001/193
(PHULNAR)
|
3312006000NRG24160620230251550
|
16/06/2023
|
hidma
|
3312006WL008624
|
hidma
|
494001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437929354
|
|
Mr. HIDMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|