|
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-11-010-021-001/179
(DUBEUMERGAON)
|
3311010000NRG24231220230618307
|
23/12/2023
|
Nirasha Bai Bhoyar
|
3311010WL069520
|
Nirasha Bai Bhoyar
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Rejected
|
09/03/2024
|
|
1543833178
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-021-001/144
(DUBEUMERGAON)
|
3311010000NRG24231220230618304
|
23/12/2023
|
SUKALURAM BHUAARY
|
3311010WL069520
|
SUKALURAM BHUAARY
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543833181
|
|
SUKALURAM BHUAARY
|
()
|
|
3
|
Bastar
|
CH-11-010-021-001/28
(DUBEUMERGAON)
|
3311010000NRG24231220230618319
|
23/12/2023
|
SUBARI BAGHEL
|
3311010WL069520
|
SUBARI BAGHEL
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833179
|
|
SUBARI BAGHEL
|
()
|
|
4
|
Bastar
|
CH-11-010-021-001/648
(DUBEUMERGAON)
|
3311010000NRG24231220230618339
|
23/12/2023
|
Hembati Mourya
|
3311010WL069520
|
Hembati Mourya
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833180
|
|
Hembati Mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-021-001/346
(DUBEUMERGAON)
|
3311010000NRG24231220230618327
|
23/12/2023
|
Sudha
|
3311010WL069520
|
Sudha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543833182
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|