|
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-11-010-020-001/156
(DAWEDA)
|
3311010000NRG24231220230617301
|
23/12/2023
|
Avaghan
|
3311010WL069454
|
Avaghan
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833218
|
|
Avaghan
|
()
|
|
2
|
Bastar
|
CH-11-010-020-001/302
(DAWEDA)
|
3311010000NRG24231220230617321
|
23/12/2023
|
Munna
|
3311010WL069458
|
Munna
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833209
|
|
Munna
|
()
|
|
3
|
Bastar
|
CH-11-010-020-001/55
(DAWEDA)
|
3311010000NRG24231220230617322
|
23/12/2023
|
Kurso
|
3311010WL069458
|
Kurso
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833194
|
|
Kurso
|
()
|
|
4
|
Bastar
|
CH-11-010-020-001/77
(DAWEDA)
|
3311010000NRG24231220230617296
|
23/12/2023
|
samudshay
|
3311010WL069452
|
samudshay
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833210
|
|
samudshay
|
()
|
|
5
|
Bastar
|
CH-11-010-045-002/900
(MAWLIGUDA)
|
3311010000NRG24231220230617673
|
23/12/2023
|
NUTAN DHRUW
|
3311010WL069474
|
NUTAN DHRUW
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543833211
|
|
NUTAN DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-039-004/188
(KURUSPAL)
|
3311010000NRG24231220230617373
|
23/12/2023
|
Chaitu Ram
|
3311010WL069462
|
Chaitu Ram
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833205
|
|
Chaitu Ram
|
()
|
|
7
|
Bastar
|
CH-11-010-039-004/188
(KURUSPAL)
|
3311010000NRG24231220230617374
|
23/12/2023
|
Kummo
|
3311010WL069462
|
Kummo
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833200
|
|
Kummo
|
()
|
|
8
|
Bastar
|
CH-11-010-039-004/190
(KURUSPAL)
|
3311010000NRG24231220230617376
|
23/12/2023
|
kurtika koram
|
3311010WL069462
|
kurtika koram
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543833206
|
|
kurtika koram
|
()
|
|
9
|
Bastar
|
CH-11-010-039-004/208
(KURUSPAL)
|
3311010000NRG24231220230617378
|
23/12/2023
|
Lakhmi Bai Baghel
|
3311010WL069462
|
Lakhmi Bai Baghel
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833203
|
|
Lakhmi Bai Baghel
|
()
|
|
10
|
Bastar
|
CH-11-010-039-004/212
(KURUSPAL)
|
3311010000NRG24231220230617379
|
23/12/2023
|
KOYTU
|
3311010WL069462
|
KOYTU
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833208
|
|
KOYTU
|
()
|
|
11
|
Bastar
|
CH-11-010-039-004/214
(KURUSPAL)
|
3311010000NRG24231220230617380
|
23/12/2023
|
PREMNATH
|
3311010WL069462
|
PREMNATH
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833204
|
|
PREMNATH
|
()
|
|
12
|
Bastar
|
CH-11-010-039-004/228
(KURUSPAL)
|
3311010000NRG24231220230617382
|
23/12/2023
|
Ubanti Baghel
|
3311010WL069462
|
Ubanti Baghel
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833199
|
|
Ubanti Baghel
|
()
|
|
13
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG24231220230617393
|
23/12/2023
|
DANIRAM
|
3311010WL069462
|
DANIRAM
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833195
|
|
DANIRAM
|
()
|
|
14
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24231220230617397
|
23/12/2023
|
Koyli Bai
|
3311010WL069462
|
Koyli Bai
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543833196
|
|
Koyli Bai
|
()
|
|
15
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24231220230617394
|
23/12/2023
|
Pilu Ram
|
3311010WL069462
|
Pilu Ram
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833197
|
|
Pilu Ram
|
()
|
|
16
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24231220230617395
|
23/12/2023
|
Somari Mourya
|
3311010WL069462
|
Somari Mourya
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833202
|
|
Somari Mourya
|
()
|
|
17
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24231220230617396
|
23/12/2023
|
SONMATI
|
3311010WL069462
|
SONMATI
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543833217
|
|
SONMATI
|
()
|
|
18
|
Bastar
|
CH-11-010-039-004/77
(KURUSPAL)
|
3311010000NRG24231220230617398
|
23/12/2023
|
SUBLI
|
3311010WL069462
|
SUBLI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543833198
|
|
SUBLI
|
()
|
|
19
|
Bastar
|
CH-11-010-039-004/9
(KURUSPAL)
|
3311010000NRG24231220230617400
|
23/12/2023
|
Samlu Ram
|
3311010WL069462
|
Samlu Ram
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543833201
|
|
Samlu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-020-001/178
(DAWEDA)
|
3311010000NRG24231220230617315
|
23/12/2023
|
BHUSAN
|
3311010WL069457
|
BHUSAN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833216
|
|
BHUSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG24221220230616516
|
23/12/2023
|
SAMBATI BAGHEL
|
3311010WL069409
|
SAMBATI BAGHEL
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543833213
|
|
SAMBATI BAGHEL
|
()
|
|
22
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG24221220230616515
|
23/12/2023
|
sukhram
|
3311010WL069409
|
sukhram
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543833207
|
|
sukhram
|
()
|
|
23
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG24231220230617755
|
23/12/2023
|
HIRAMANI MOURYA
|
3311010WL069482
|
HIRAMANI MOURYA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833214
|
|
HIRAMANI MOURYA
|
()
|
|
24
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG24231220230617756
|
23/12/2023
|
Ushavati Baghel
|
3311010WL069482
|
Ushavati Baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1543833215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
Bastar
|
CH-11-010-020-001/233
(DAWEDA)
|
3311010000NRG24231220230617317
|
23/12/2023
|
Aayatu
|
3311010WL069457
|
Aayatu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833212
|
|
MR AAYTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|