|
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-11-010-053-002/400
(PATHARI)
|
3311010000NRG24161120230535939
|
16/11/2023
|
DASARATHI KASHYAP
|
3311010WL058671
|
DASARATHI KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958882
|
|
DASARATHI KASHYAP
|
()
|
|
2
|
Bastar
|
CH-11-010-073-001/131
(Godiyapal)
|
3311010000NRG24161120230536604
|
16/11/2023
|
pandari
|
3311010WL058731
|
pandari
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958879
|
|
pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-001-001/229
(ADAWAL)
|
3311010000NRG24161120230536593
|
16/11/2023
|
SAMPAT
|
3311010WL058729
|
SAMPAT
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665958883
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-034-001/44
(KOLCHUR)
|
3311010000NRG24161120230535796
|
16/11/2023
|
Premlal
|
3311010WL058622
|
Premlal
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665958881
|
|
MR PREM LAL
|
()
|
|
5
|
Bastar
|
CH-11-010-071-001/284
(GHATLOHANGA)
|
3311010000NRG24161120230535886
|
16/11/2023
|
dashmati
|
3311010WL058662
|
dashmati
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665958880
|
|
MRS DASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|