|
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
|
Bastanar
|
CH-11-009-030-001/19
(BASTANAR-02)
|
3311009000NRG24171020230501794
|
17/10/2023
|
bimala
|
3311009WL052655
|
bimala
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351005510
|
|
BIMLA WO SUKALU
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-030-001/19
(BASTANAR-02)
|
3311009000NRG24171020230501793
|
17/10/2023
|
SUKALU
|
3311009WL052655
|
SUKALU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351005509
|
|
SUKALU SETHIYA SO
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-030-001/20
(BASTANAR-02)
|
3311009000NRG24171020230501795
|
17/10/2023
|
SUKMAN
|
3311009WL052655
|
SUKMAN
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351005507
|
|
SUKHMAN RAM SATIYA
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-030-001/22
(BASTANAR-02)
|
3311009000NRG24171020230501797
|
17/10/2023
|
SONADAI
|
3311009WL052655
|
SONADAI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351005508
|
|
SONDEI SETHIYA WO DO
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-030-001/25
(BASTANAR-02)
|
3311009000NRG24171020230501798
|
17/10/2023
|
laxmi
|
3311009WL052655
|
laxmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351005506
|
|
LAXMI WO MANKU
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-030-001/69
(BASTANAR-02)
|
3311009000NRG24171020230501800
|
17/10/2023
|
jaishig veko
|
3311009WL052655
|
jaishig veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351005505
|
|
JAYASIMHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bastanar
|
CH-11-009-012-003/500
(KODENAR)
|
3311009000NRG24171020230501842
|
17/10/2023
|
hande
|
3311009WL052672
|
hande
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
10/11/2023
|
|
7351005511
|
|
Mrs. HANDE VETTI S/O SUKKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|