|
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-12-006-020-001/54
(CHANDENAR)
|
3312006000NRG24210620230269745
|
21/06/2023
|
Bhume
|
3312006WL009323
|
Bhume
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685695
|
|
BHUME BAII W/O LATE SHRI BOMDA TAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DANTEWADA
|
CH-12-006-020-001/57
(CHANDENAR)
|
3312006000NRG24210620230269747
|
21/06/2023
|
Pakli
|
3312006WL009323
|
Pakli
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685693
|
|
PAKLI W/O BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DANTEWADA
|
CH-12-006-020-001/6
(CHANDENAR)
|
3312006000NRG24210620230269748
|
21/06/2023
|
Janki
|
3312006WL009323
|
Janki
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685690
|
|
JANKI NAG W/O SHRI JAYRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DANTEWADA
|
CH-12-006-020-001/70
(CHANDENAR)
|
3312006000NRG24210620230269751
|
21/06/2023
|
Laxmi
|
3312006WL009323
|
Laxmi
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685692
|
|
LAKSHMI MANDAVI W/O BUDHROO MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DANTEWADA
|
CH-12-006-020-001/9
(CHANDENAR)
|
3312006000NRG24210620230269760
|
21/06/2023
|
Korju
|
3312006WL009323
|
Korju
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685691
|
|
KORAJU RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DANTEWADA
|
CH-12-006-020-001/93
(CHANDENAR)
|
3312006000NRG24210620230269764
|
21/06/2023
|
Raju
|
3312006WL009323
|
Raju
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685689
|
|
RAJU TELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DANTEWADA
|
CH-12-006-020-001/93
(CHANDENAR)
|
3312006000NRG24210620230269765
|
21/06/2023
|
Sundhari
|
3312006WL009323
|
Sundhari
|
00354
|
PUNB0494900
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685694
|
|
SUDHRI TELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
DANTEWADA
|
CH-12-006-020-001/61
(CHANDENAR)
|
3312006000NRG24210620230269749
|
21/06/2023
|
Mangal
|
3312006WL009323
|
Mangal
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685706
|
|
MANGAL RAM HAPKA S/O BHIMA HAPKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DANTEWADA
|
CH-12-006-020-001/73
(CHANDENAR)
|
3312006000NRG24210620230269752
|
21/06/2023
|
Chhanki
|
3312006WL009323
|
Chhanki
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685705
|
|
SHANKI W/O LINGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DANTEWADA
|
CH-12-006-020-001/75
(CHANDENAR)
|
3312006000NRG24210620230269753
|
21/06/2023
|
Dhado
|
3312006WL009323
|
Dhado
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685704
|
|
DADE MANDAVI W/O BOTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DANTEWADA
|
CH-12-006-020-001/77
(CHANDENAR)
|
3312006000NRG24210620230269754
|
21/06/2023
|
Bhima
|
3312006WL009323
|
Bhima
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685703
|
|
BHEEMA MANDAVI W/O HUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DANTEWADA
|
CH-12-006-020-001/8
(CHANDENAR)
|
3312006000NRG24210620230269756
|
21/06/2023
|
Rambati
|
3312006WL009323
|
Rambati
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685696
|
|
RAMBATI NAG W/O SHRI SUDHAR SINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DANTEWADA
|
CH-12-006-020-001/82
(CHANDENAR)
|
3312006000NRG24210620230269757
|
21/06/2023
|
Syamlal
|
3312006WL009323
|
Syamlal
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685701
|
|
SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DANTEWADA
|
CH-12-006-020-001/85
(CHANDENAR)
|
3312006000NRG24210620230269758
|
21/06/2023
|
Chaitan
|
3312006WL009323
|
Chaitan
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685699
|
|
CHETNRAM NAG S/O TOKDHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DANTEWADA
|
CH-12-006-020-001/85
(CHANDENAR)
|
3312006000NRG24210620230269759
|
21/06/2023
|
Karanbati
|
3312006WL009323
|
Karanbati
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685700
|
|
KARANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DANTEWADA
|
CH-12-006-020-001/9
(CHANDENAR)
|
3312006000NRG24210620230269761
|
21/06/2023
|
Radhabati
|
3312006WL009323
|
Radhabati
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685702
|
|
RAGWATI W/O KORJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DANTEWADA
|
CH-12-006-020-001/90
(CHANDENAR)
|
3312006000NRG24210620230269762
|
21/06/2023
|
Ashmati
|
3312006WL009323
|
Ashmati
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685697
|
|
AASMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DANTEWADA
|
CH-12-006-020-001/90
(CHANDENAR)
|
3312006000NRG24210620230269763
|
21/06/2023
|
Ghanshayam
|
3312006WL009323
|
Ghanshayam
|
494001
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439685698
|
|
Mr. GHASI RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|