|
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-11-010-069-001/3-A
(VISHRAMPURI)
|
3311010000NRG24160520230193457
|
16/05/2023
|
DUTIBAI
|
3311010WL014851
|
DUTIBAI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524936
|
|
DUTIBAI
|
()
|
|
2
|
Bastar
|
CH-11-010-069-001/965
(VISHRAMPURI)
|
3311010000NRG24160520230193461
|
16/05/2023
|
PADMAVATI BAGHEL
|
3311010WL014851
|
PADMAVATI BAGHEL
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524935
|
|
PADMAVATI BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-058-001/2039
(RETAVAND)
|
3311010000NRG24160520230193400
|
16/05/2023
|
mohan yadav
|
3311010WL014846
|
mohan yadav
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524937
|
|
MR MOHAN SINGH YADAV
|
()
|
|
4
|
Bastar
|
CH-11-010-069-001/118
(VISHRAMPURI)
|
3311010000NRG24160520230193448
|
16/05/2023
|
KHAGESHWAR BAIDH
|
3311010WL014851
|
KHAGESHWAR BAIDH
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524938
|
|
MR KHAGESHWAR BAIDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-069-001/14
(VISHRAMPURI)
|
3311010000NRG24160520230193449
|
16/05/2023
|
MANI RAM
|
3311010WL014851
|
MANI RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524946
|
|
MRS MANI RAM JANIRAM
|
()
|
|
6
|
Bastar
|
CH-11-010-069-001/140
(VISHRAMPURI)
|
3311010000NRG24160520230193376
|
16/05/2023
|
MANGALI KASHYAP
|
3311010WL014844
|
MANGALI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524943
|
|
MRS MANGALI KASHYAP
|
()
|
|
7
|
Bastar
|
CH-11-010-069-001/140
(VISHRAMPURI)
|
3311010000NRG24160520230193374
|
16/05/2023
|
sukalu
|
3311010WL014844
|
sukalu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524941
|
|
MR SUKALU RAM
|
()
|
|
8
|
Bastar
|
CH-11-010-069-001/168
(VISHRAMPURI)
|
3311010000NRG24160520230193377
|
16/05/2023
|
vimla
|
3311010WL014844
|
vimla
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524945
|
|
MRS VIMLA BAGHEL
|
()
|
|
9
|
Bastar
|
CH-11-010-069-001/181
(VISHRAMPURI)
|
3311010000NRG24160520230193451
|
16/05/2023
|
PILARAM BAGHEL
|
3311010WL014851
|
PILARAM BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524940
|
|
MR PILARAM BAGHEL
|
()
|
|
10
|
Bastar
|
CH-11-010-069-001/248
(VISHRAMPURI)
|
3311010000NRG24160520230193381
|
16/05/2023
|
MAHENDRA BANCHHOR
|
3311010WL014844
|
MAHENDRA BANCHHOR
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524947
|
|
MR MAHENDRA BANCHHOR
|
()
|
|
11
|
Bastar
|
CH-11-010-069-001/44
(VISHRAMPURI)
|
3311010000NRG24160520230193383
|
16/05/2023
|
ganga
|
3311010WL014844
|
ganga
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524944
|
|
MRS SAMBATI BAGHEL
|
()
|
|
12
|
Bastar
|
CH-11-010-069-001/77
(VISHRAMPURI)
|
3311010000NRG24160520230193459
|
16/05/2023
|
ragshi
|
3311010WL014851
|
ragshi
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524939
|
|
MRS RANGSI BAI
|
()
|
|
13
|
Bastar
|
CH-11-010-069-001/87
(VISHRAMPURI)
|
3311010000NRG24160520230193460
|
16/05/2023
|
mataru
|
3311010WL014851
|
mataru
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752524942
|
|
MR MATRU RAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|