|
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-12-006-017-001/298
(METAPAL)
|
3312006000NRG24190420230011155
|
19/04/2023
|
Kope
|
3312006WL000545
|
Kope
|
00045
|
BARB0DANTEW
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592611
|
|
KOPE PODIYAM WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DANTEWADA
|
CH-12-006-017-001/298
(METAPAL)
|
3312006000NRG24190420230011153
|
19/04/2023
|
Joga
|
3312006WL000545
|
Joga
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592614
|
|
JOGA RAM PODIYAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DANTEWADA
|
CH-12-006-017-001/300
(METAPAL)
|
3312006000NRG24190420230011157
|
19/04/2023
|
bijjo
|
3312006WL000545
|
bijjo
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592613
|
|
BIJJO PODIYAM
|
BANK OF BARODA(606985)
|
|
4
|
DANTEWADA
|
CH-12-006-017-001/300
(METAPAL)
|
3312006000NRG24190420230011156
|
19/04/2023
|
sukhram
|
3312006WL000545
|
sukhram
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592609
|
|
SUKHRAM PODIYAM SO BUDHU
|
BANK OF BARODA(606985)
|
|
5
|
DANTEWADA
|
CH-12-006-017-001/302
(METAPAL)
|
3312006000NRG24190420230011158
|
19/04/2023
|
kosa
|
3312006WL000545
|
kosa
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592607
|
|
KOSA PODIYAM SO KAYA PODIYAM
|
BANK OF BARODA(606985)
|
|
6
|
DANTEWADA
|
CH-12-006-017-001/302
(METAPAL)
|
3312006000NRG24190420230011159
|
19/04/2023
|
Maddo
|
3312006WL000545
|
Maddo
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592612
|
|
MRS MADDA WO KOSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTEWADA
|
CH-12-006-017-001/303
(METAPAL)
|
3312006000NRG24190420230011160
|
19/04/2023
|
kope
|
3312006WL000545
|
kope
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592610
|
|
KOPE PODIYAM WO MONGDOO
|
BANK OF BARODA(606985)
|
|
8
|
DANTEWADA
|
CH-12-006-017-001/306
(METAPAL)
|
3312006000NRG24190420230011161
|
19/04/2023
|
budhram
|
3312006WL000545
|
budhram
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592606
|
|
BUDHRAM PODIYAM SO HIRMA PODIYAM
|
BANK OF BARODA(606985)
|
|
9
|
DANTEWADA
|
CH-12-006-017-001/306
(METAPAL)
|
3312006000NRG24190420230011162
|
19/04/2023
|
payko
|
3312006WL000545
|
payko
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592608
|
|
PAYKO PODIYAM WO BUDHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
DANTEWADA
|
CH-12-006-017-001/245
(METAPAL)
|
3312006000NRG24190420230011150
|
19/04/2023
|
Jimme
|
3312006WL000545
|
Jimme
|
494001
|
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592615
|
|
JIME SODI WO DULA
|
BANK OF BARODA(606985)
|
|
11
|
DANTEWADA
|
CH-12-006-017-001/296
(METAPAL)
|
3312006000NRG24190420230011151
|
19/04/2023
|
dole
|
3312006WL000545
|
dole
|
494001
|
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592616
|
|
Mr. DOLE PODIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
DANTEWADA
|
CH-12-006-017-001/296
(METAPAL)
|
3312006000NRG24190420230011152
|
19/04/2023
|
pandru
|
3312006WL000545
|
pandru
|
494001
|
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438592617
|
|
Mr. PANDRU PODIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|