|
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
|
Jagdalpur
|
CH-11-012-029-001/31
(KAIKAGARH)
|
3311012000NRG23041120220311750
|
04/11/2022
|
SUMITRA
|
3311012WL0026621
|
SUMITRA
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546613
|
|
SUMITRA
|
()
|
|
2
|
Jagdalpur
|
CH-11-012-029-001/68
(KAIKAGARH)
|
3311012000NRG23041120220311754
|
04/11/2022
|
JANIK
|
3311012WL0026621
|
JANIK
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546617
|
|
JANIK
|
()
|
|
3
|
Jagdalpur
|
CH-11-012-029-001/7
(KAIKAGARH)
|
3311012000NRG23041120220311756
|
04/11/2022
|
Sahabati
|
3311012WL0026621
|
Sahabati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546604
|
|
Sahabati
|
()
|
|
4
|
Jagdalpur
|
CH-11-012-029-002/435
(KAIKAGARH)
|
3311012000NRG23041120220311757
|
04/11/2022
|
Fagnu
|
3311012WL0026621
|
Fagnu
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546605
|
|
Fagnu
|
()
|
|
5
|
Jagdalpur
|
CH-11-012-048-001/197
(MANJHIGUDA)
|
3311012000NRG23041120220311770
|
04/11/2022
|
Ishvar
|
3311012WL0026624
|
Ishvar
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546609
|
|
Ishvar
|
()
|
|
6
|
Jagdalpur
|
CH-11-012-048-001/197
(MANJHIGUDA)
|
3311012000NRG23041120220311771
|
04/11/2022
|
Mangal Baghel
|
3311012WL0026624
|
Mangal Baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546608
|
|
Mangal Baghel
|
()
|
|
7
|
Jagdalpur
|
CH-11-012-048-001/203
(MANJHIGUDA)
|
3311012000NRG23041120220311772
|
04/11/2022
|
Ranjit
|
3311012WL0026624
|
Ranjit
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546607
|
|
Ranjit
|
()
|
|
8
|
Jagdalpur
|
CH-11-012-048-001/203
(MANJHIGUDA)
|
3311012000NRG23041120220311773
|
04/11/2022
|
Vimla
|
3311012WL0026624
|
Vimla
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546603
|
|
Vimla
|
()
|
|
9
|
Jagdalpur
|
CH-11-012-048-001/204
(MANJHIGUDA)
|
3311012000NRG23041120220311774
|
04/11/2022
|
Janki Nag
|
3311012WL0026624
|
Janki Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546606
|
|
Janki Nag
|
()
|
|
10
|
Jagdalpur
|
CH-11-012-048-001/204
(MANJHIGUDA)
|
3311012000NRG23041120220311775
|
04/11/2022
|
Prafull Nag
|
3311012WL0026624
|
Prafull Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546610
|
|
Prafull Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
Jagdalpur
|
CH-11-012-048-001/563
(MANJHIGUDA)
|
3311012000NRG23041120220311778
|
04/11/2022
|
Suklal
|
3311012WL0026624
|
Suklal
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546616
|
|
Suklal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
Jagdalpur
|
CH-11-012-048-001/563
(MANJHIGUDA)
|
3311012000NRG23041120220311779
|
04/11/2022
|
Fulo
|
3311012WL0026624
|
Fulo
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546615
|
|
Fulo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
Jagdalpur
|
CH-11-012-029-001/21
(KAIKAGARH)
|
3311012000NRG23041120220311748
|
04/11/2022
|
Mamta Nag
|
3311012WL0026621
|
Mamta Nag
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546614
|
|
MRS RAMMANI NAG
|
()
|
|
14
|
Jagdalpur
|
CH-11-012-029-001/391
(KAIKAGARH)
|
3311012000NRG23041120220311752
|
04/11/2022
|
HEMBATI NAG
|
3311012WL0026621
|
HEMBATI NAG
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546611
|
|
MRS HEMBATI NAG
|
()
|
|
15
|
Jagdalpur
|
CH-11-012-029-001/391
(KAIKAGARH)
|
3311012000NRG23041120220311751
|
04/11/2022
|
SAMPAT NAG
|
3311012WL0026621
|
SAMPAT NAG
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387546612
|
|
MR SAMPAT NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|