|
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-12-006-017-001/12
(Metapal 02)
|
3312006000NRG24190420230010839
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648066
|
|
MRS BHUDHRI WO KONDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANTEWADA
|
CH-12-006-017-001/13
(Metapal 02)
|
3312006000NRG24190420230010840
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648067
|
|
GANGO S O HINGA
|
BANK OF BARODA(606985)
|
|
3
|
DANTEWADA
|
CH-12-006-017-001/16
(Metapal 02)
|
3312006000NRG24190420230010841
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648068
|
|
MRS GANGI WO HUNGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANTEWADA
|
CH-12-006-017-001/18
(Metapal 02)
|
3312006000NRG24190420230010842
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648069
|
|
DASRI KUDAMI WO JOGA
|
BANK OF BARODA(606985)
|
|
5
|
DANTEWADA
|
CH-12-006-017-001/26
(Metapal 02)
|
3312006000NRG24190420230010843
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648070
|
|
SUKADI KUDAMI WO BHAIYA KUDAMI
|
BANK OF BARODA(606985)
|
|
6
|
DANTEWADA
|
CH-12-006-017-001/30
(Metapal 02)
|
3312006000NRG24190420230010844
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648071
|
|
MRS BHIME WO ADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTEWADA
|
CH-12-006-017-001/32
(Metapal 02)
|
3312006000NRG24190420230010845
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648072
|
|
PANDE MARKAM WO SUKKO
|
BANK OF BARODA(606985)
|
|
8
|
DANTEWADA
|
CH-12-006-017-001/539
(Metapal 02)
|
3312006000NRG24190420230010846
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648073
|
|
MR MUYA KUDAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTEWADA
|
CH-12-006-017-001/565
(Metapal 02)
|
3312006000NRG24190420230010847
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648074
|
|
MRS MUYE MADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTEWADA
|
CH-12-006-017-001/570
(Metapal 02)
|
3312006000NRG24190420230010848
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648075
|
|
MATE PODIYAM DO DHURVA
|
BANK OF BARODA(606985)
|
|
11
|
DANTEWADA
|
CH-12-006-017-001/65
(Metapal 02)
|
3312006000NRG24190420230010849
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648076
|
|
VARE KUDAMI WO PANDU KUDAMI
|
BANK OF BARODA(606985)
|
|
12
|
DANTEWADA
|
CH-12-006-017-001/96
(Metapal 02)
|
3312006000NRG24190420230010850
|
19/04/2023
|
GRAM PANCHAYAT METAPAL NIRMAN
|
3312006WL000535
|
GRAM PANCHAYAT METAPAL NIRMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438648077
|
|
MANGALDAI YADAV WO ITWARI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|