|
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-12-006-007-001/251
(KAWADGAON)
|
3312006000NRG24021120230358059
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116097
|
|
Manglu Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DANTEWADA
|
CH-12-006-007-001/261
(KAWADGAON)
|
3312006000NRG24021120230358060
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116098
|
|
Mr. SUDRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
DANTEWADA
|
CH-12-006-007-001/266
(KAWADGAON)
|
3312006000NRG24021120230358061
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116099
|
|
PANDRU MANDAVI S O L
|
BANK OF BARODA(606985)
|
|
4
|
DANTEWADA
|
CH-12-006-007-001/269
(KAWADGAON)
|
3312006000NRG24021120230358062
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116096
|
|
Mrs. MUNNI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DANTEWADA
|
CH-12-006-007-001/281
(KAWADGAON)
|
3312006000NRG24021120230358063
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116100
|
|
Sondhar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DANTEWADA
|
CH-12-006-007-001/282
(KAWADGAON)
|
3312006000NRG24021120230358064
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116101
|
|
Anat Ram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DANTEWADA
|
CH-12-006-007-001/348
(KAWADGAON)
|
3312006000NRG24021120230358065
|
02/11/2023
|
Gram panchayat Dumam
|
3312006WL018002
|
Gram panchayat Dumam
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666116102
|
|
Hando Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|