|
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-12-006-006-001/287
(Pondum 02)
|
3312006000NRG24081220230394164
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677277
|
|
KOSO MANDAVI SO LATE
|
BANK OF BARODA(606985)
|
|
2
|
DANTEWADA
|
CH-12-006-006-001/288
(Pondum 02)
|
3312006000NRG24081220230394165
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677278
|
|
PAYKO MANDAVI WO HAD
|
BANK OF BARODA(606985)
|
|
3
|
DANTEWADA
|
CH-12-006-006-001/289
(Pondum 02)
|
3312006000NRG24081220230394166
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677279
|
|
MALLA MANDAVI
|
BANK OF BARODA(606985)
|
|
4
|
DANTEWADA
|
CH-12-006-006-001/289
(Pondum 02)
|
3312006000NRG24081220230394167
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677280
|
|
MRS RANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTEWADA
|
CH-12-006-006-001/292
(Pondum 02)
|
3312006000NRG24081220230394168
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677281
|
|
Mr. LAKHAMU RAM MUCHAKI S O AAYTU RAM MU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DANTEWADA
|
CH-12-006-006-001/292
(Pondum 02)
|
3312006000NRG24081220230394169
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677285
|
|
Mrs. KALABATI MUCHAKI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DANTEWADA
|
CH-12-006-006-001/294
(Pondum 02)
|
3312006000NRG24081220230394171
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677282
|
|
MR SOMADU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTEWADA
|
CH-12-006-006-001/295
(Pondum 02)
|
3312006000NRG24081220230394172
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677283
|
|
Motali Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DANTEWADA
|
CH-12-006-006-001/299
(Pondum 02)
|
3312006000NRG24081220230394173
|
08/12/2023
|
Gram Panchayat Pondum
|
3312006WL021937
|
Gram Panchayat Pondum
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602677284
|
|
Mr. GLUDI MANDAVI S O SUKDA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|