|
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-11-010-068-001/14
(USRI)
|
3311010000NRG24081220230562136
|
08/12/2023
|
Padama Baghel
|
3311010WL063422
|
Padama Baghel
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
20/02/2024
|
|
0598701088
|
|
Padama Baghel
|
()
|
|
2
|
Bastar
|
CH-11-010-068-001/506
(USRI)
|
3311010000NRG24081220230562138
|
08/12/2023
|
BRIJESH SAHU
|
3311010WL063422
|
BRIJESH SAHU
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
20/02/2024
|
|
0598701097
|
|
BRIJESH SAHU
|
()
|
|
3
|
Bastar
|
CH-11-010-068-002/245
(USRI)
|
3311010000NRG24081220230562145
|
08/12/2023
|
RADHESYAM SHAHU
|
3311010WL063422
|
RADHESYAM SHAHU
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
20/02/2024
|
|
0598701098
|
|
RADHESYAM SHAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-017-001/10
(CHAPKA)
|
3311010000NRG24081220230562165
|
08/12/2023
|
basudev
|
3311010WL063426
|
basudev
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598701094
|
|
basudev
|
()
|
|
5
|
Bastar
|
CH-11-010-017-001/111
(CHAPKA)
|
3311010000NRG24081220230562168
|
08/12/2023
|
BUDDHU RAM
|
3311010WL063427
|
BUDDHU RAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598701092
|
|
BUDDHU RAM
|
()
|
|
6
|
Bastar
|
CH-11-010-017-001/33
(CHAPKA)
|
3311010000NRG24081220230562174
|
08/12/2023
|
jamni bai
|
3311010WL063427
|
jamni bai
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598701096
|
|
jamni bai
|
()
|
|
7
|
Bastar
|
CH-11-010-017-001/354
(CHAPKA)
|
3311010000NRG24081220230562175
|
08/12/2023
|
anita
|
3311010WL063427
|
anita
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701091
|
|
anita
|
()
|
|
8
|
Bastar
|
CH-11-010-017-001/586
(CHAPKA)
|
3311010000NRG24081220230562239
|
08/12/2023
|
mohanbati
|
3311010WL063432
|
mohanbati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701093
|
|
mohanbati
|
()
|
|
9
|
Bastar
|
CH-11-010-061-001/562
(SEONI)
|
3311010000NRG24081220230562287
|
08/12/2023
|
dalu
|
3311010WL063439
|
dalu
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598701089
|
|
dalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-029-001/95
(KAWADGAON)
|
3311010000NRG24081220230562458
|
08/12/2023
|
Somaru Baghel
|
3311010WL063470
|
Somaru Baghel
|
00093
|
CRGB0001224
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598701090
|
|
Somaru Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-010-001/3030
(BHAISGAON)
|
3311010000NRG24071220230561904
|
08/12/2023
|
VISHNATH MOURYA
|
3311010WL063382
|
VISHNATH MOURYA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598701095
|
|
MR VISHWANATH MOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|