|
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-12-006-029-001/17
(DUGELI)
|
3312006000NRG24110520230076888
|
11/05/2023
|
boti
|
3312006WL003301
|
boti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580046
|
|
Mr. BOTI KARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
DANTEWADA
|
CH-12-006-029-001/17
(DUGELI)
|
3312006000NRG24110520230076889
|
11/05/2023
|
kamlu
|
3312006WL003301
|
kamlu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580040
|
|
KAMLU KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANTEWADA
|
CH-12-006-029-001/2
(DUGELI)
|
3312006000NRG24110520230076890
|
11/05/2023
|
Budhari
|
3312006WL003301
|
Budhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580049
|
|
Miss. BUDHRI KUNJAM D/O MASA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DANTEWADA
|
CH-12-006-029-001/240
(DUGELI)
|
3312006000NRG24110520230076891
|
11/05/2023
|
Bhudram
|
3312006WL003301
|
Bhudram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580043
|
|
Mr. BUDHARAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DANTEWADA
|
CH-12-006-029-001/241
(DUGELI)
|
3312006000NRG24110520230076892
|
11/05/2023
|
bose
|
3312006WL003301
|
bose
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580042
|
|
MR BOSE KARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANTEWADA
|
CH-12-006-029-001/248
(DUGELI)
|
3312006000NRG24110520230076893
|
11/05/2023
|
aarju
|
3312006WL003301
|
aarju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580044
|
|
ARJUN KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANTEWADA
|
CH-12-006-029-001/254
(DUGELI)
|
3312006000NRG24110520230076894
|
11/05/2023
|
Redy
|
3312006WL003301
|
Redy
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580041
|
|
REDDI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANTEWADA
|
CH-12-006-029-001/265
(DUGELI)
|
3312006000NRG24110520230076896
|
11/05/2023
|
joga
|
3312006WL003301
|
joga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580039
|
|
JOGA KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANTEWADA
|
CH-12-006-029-001/277
(DUGELI)
|
3312006000NRG24110520230076897
|
11/05/2023
|
Chalki
|
3312006WL003301
|
Chalki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580034
|
|
MR CHALKI KARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTEWADA
|
CH-12-006-029-001/279
(DUGELI)
|
3312006000NRG24110520230076898
|
11/05/2023
|
boti
|
3312006WL003301
|
boti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580033
|
|
Mr. BOTI KARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
DANTEWADA
|
CH-12-006-029-001/280
(DUGELI)
|
3312006000NRG24110520230076899
|
11/05/2023
|
Joga
|
3312006WL003301
|
Joga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580045
|
|
MR JOGA KARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANTEWADA
|
CH-12-006-029-001/287
(DUGELI)
|
3312006000NRG24110520230076900
|
11/05/2023
|
mangu
|
3312006WL003301
|
mangu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580032
|
|
Mr. MANGU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DANTEWADA
|
CH-12-006-029-001/290
(DUGELI)
|
3312006000NRG24110520230076901
|
11/05/2023
|
soma
|
3312006WL003301
|
soma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580036
|
|
SOMA KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANTEWADA
|
CH-12-006-029-001/292
(DUGELI)
|
3312006000NRG24110520230076902
|
11/05/2023
|
guddi
|
3312006WL003301
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580035
|
|
GUDDI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DANTEWADA
|
CH-12-006-029-001/447
(DUGELI)
|
3312006000NRG24110520230076904
|
11/05/2023
|
pakli
|
3312006WL003301
|
pakli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580037
|
|
MRS PAKLI KARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DANTEWADA
|
CH-12-006-029-001/451
(DUGELI)
|
3312006000NRG24110520230076907
|
11/05/2023
|
kamlu
|
3312006WL003301
|
kamlu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580047
|
|
KAMLU KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DANTEWADA
|
CH-12-006-029-001/464
(DUGELI)
|
3312006000NRG24110520230076909
|
11/05/2023
|
vijay
|
3312006WL003301
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580048
|
|
BIJAY KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DANTEWADA
|
CH-12-006-029-001/469
(DUGELI)
|
3312006000NRG24110520230076910
|
11/05/2023
|
bhima
|
3312006WL003301
|
bhima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580038
|
|
Mr. BHIMA KARMA S/O DUDA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DANTEWADA
|
CH-12-006-029-001/81
(DUGELI)
|
3312006000NRG24110520230076911
|
11/05/2023
|
Bhima karma
|
3312006WL003301
|
Bhima karma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580053
|
|
BHIMA KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DANTEWADA
|
CH-12-006-029-001/879
(DUGELI)
|
3312006000NRG24110520230076912
|
11/05/2023
|
Sukhmati
|
3312006WL003301
|
Sukhmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580050
|
|
MRS SHUKMATI KARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DANTEWADA
|
CH-12-006-029-001/881
(DUGELI)
|
3312006000NRG24110520230076913
|
11/05/2023
|
Dhannu
|
3312006WL003301
|
Dhannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580051
|
|
Mr. CHANNU /CHANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DANTEWADA
|
CH-12-006-029-001/885
(DUGELI)
|
3312006000NRG24110520230076914
|
11/05/2023
|
Joga
|
3312006WL003301
|
Joga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580052
|
|
MR JOGA KARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DANTEWADA
|
CH-12-006-029-001/886
(DUGELI)
|
3312006000NRG24110520230076915
|
11/05/2023
|
Reena
|
3312006WL003301
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637580054
|
|
Mrs. REENA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|