|
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-11-010-071-001/313
(GHATLOHANGA)
|
3311010000NRG24211220230602733
|
16/02/2024
|
SAVAN KURRE
|
3311010WL0068148
|
SAVAN KURRE
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843269
|
|
SAVAN KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24140220240845341
|
16/02/2024
|
gulap
|
3311010WL0093837
|
gulap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843266
|
|
gulap
|
()
|
|
3
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24120220240837455
|
16/02/2024
|
gulap
|
3311010WL0092769
|
gulap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843275
|
|
gulap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-005-001/401
(BAGMOHLAI)
|
3311010000NRG24140220240845337
|
16/02/2024
|
SUMANI YADAV
|
3311010WL0093835
|
SUMANI YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843262
|
|
SUMANI YADAV
|
()
|
|
5
|
Bastar
|
CH-11-010-005-001/401
(BAGMOHLAI)
|
3311010000NRG24010120240656811
|
16/02/2024
|
SUMANI YADAV
|
3311010WL0073197
|
SUMANI YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843264
|
|
SUMANI YADAV
|
()
|
|
6
|
Bastar
|
CH-11-010-005-001/401
(BAGMOHLAI)
|
3311010000NRG24010120240656810
|
16/02/2024
|
SUMANI YADAV
|
3311010WL0073197
|
SUMANI YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843273
|
|
SUMANI YADAV
|
()
|
|
7
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24290120240779307
|
16/02/2024
|
PURNIMA KASHYAP
|
3311010WL0085391
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/02/2024
|
|
IBKL240217843272
|
|
PURNIMA KASHYAP
|
()
|
|
8
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24290120240779306
|
16/02/2024
|
PURNIMA KASHYAP
|
3311010WL0085391
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843268
|
|
PURNIMA KASHYAP
|
()
|
|
9
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24190120240746639
|
16/02/2024
|
PURNIMA KASHYAP
|
3311010WL0081845
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/02/2024
|
|
IBKL240217843267
|
|
PURNIMA KASHYAP
|
()
|
|
10
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24080120240690797
|
16/02/2024
|
PURNIMA KASHYAP
|
3311010WL0076445
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/02/2024
|
|
IBKL240217843274
|
|
PURNIMA KASHYAP
|
()
|
|
11
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24030120240664216
|
16/02/2024
|
PURNIMA KASHYAP
|
3311010WL0073825
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IBKL240217843271
|
|
PURNIMA KASHYAP
|
()
|
|
12
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24120220240837454
|
16/02/2024
|
PURNIMA KASHYAP
|
3311010WL0092768
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
17/02/2024
|
|
IBKL240217843270
|
|
PURNIMA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-006-001/387
(BAKEL)
|
3311010000NRG24120220240837466
|
16/02/2024
|
NILABATI SETHIYA
|
3311010WL0092771
|
NILABATI SETHIYA
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
17/02/2024
|
|
IBKL240217843263
|
|
NILABATI SETHIYA
|
()
|
|
14
|
Bastar
|
CH-11-010-006-001/387
(BAKEL)
|
3311010000NRG24140220240845348
|
16/02/2024
|
NILABATI SETHIYA
|
3311010WL0093840
|
NILABATI SETHIYA
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
17/02/2024
|
|
IBKL240217843265
|
|
NILABATI SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|