|
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-12-006-029-001/411
(DUGELI)
|
3312006000NRG24291120230380450
|
29/11/2023
|
Guddi
|
3312006WL020525
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666155771
|
|
GUDDI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANTEWADA
|
CH-12-006-029-001/898
(DUGELI)
|
3312006000NRG24291120230380451
|
29/11/2023
|
Boti Karma
|
3312006WL020525
|
Boti Karma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666155774
|
|
BOTI RAM KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANTEWADA
|
CH-12-006-029-001/908
(DUGELI)
|
3312006000NRG24291120230380452
|
29/11/2023
|
Fulmati Karma
|
3312006WL020525
|
Fulmati Karma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666155773
|
|
FULMATI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DANTEWADA
|
CH-12-006-029-001/909
(DUGELI)
|
3312006000NRG24291120230380453
|
29/11/2023
|
Guddi Karma
|
3312006WL020525
|
Guddi Karma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666155772
|
|
GDDI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|