|
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-11-012-007-001/270
(BALIKONTA)
|
3311012000NRG23170320230955675
|
17/03/2023
|
jaybati kashyaop
|
3311012WL070938
|
jaybati kashyaop
|
00078
|
CNRB0005986
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129339
|
|
jaybati kashyaop
|
()
|
|
2
|
Jagdalpur
|
CH-11-012-007-001/270
(BALIKONTA)
|
3311012000NRG23170320230955676
|
17/03/2023
|
jaybati kashyaop
|
3311012WL070938
|
jaybati kashyaop
|
00078
|
CNRB0005986
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129340
|
|
jaybati kashyaop
|
()
|
|
3
|
Jagdalpur
|
CH-11-012-007-001/270
(BALIKONTA)
|
3311012000NRG23170320230955680
|
17/03/2023
|
jaybati kashyaop
|
3311012WL070938
|
jaybati kashyaop
|
00078
|
CNRB0005986
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129335
|
|
jaybati kashyaop
|
()
|
|
4
|
Jagdalpur
|
CH-11-012-007-001/270
(BALIKONTA)
|
3311012000NRG23170320230955679
|
17/03/2023
|
jaybati kashyaop
|
3311012WL070938
|
jaybati kashyaop
|
00078
|
CNRB0005986
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129336
|
|
jaybati kashyaop
|
()
|
|
5
|
Jagdalpur
|
CH-11-012-007-001/270
(BALIKONTA)
|
3311012000NRG23170320230955678
|
17/03/2023
|
jaybati kashyaop
|
3311012WL070938
|
jaybati kashyaop
|
00078
|
CNRB0005986
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129337
|
|
jaybati kashyaop
|
()
|
|
6
|
Jagdalpur
|
CH-11-012-007-001/270
(BALIKONTA)
|
3311012000NRG23170320230955677
|
17/03/2023
|
jaybati kashyaop
|
3311012WL070938
|
jaybati kashyaop
|
00078
|
CNRB0005986
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129338
|
|
jaybati kashyaop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
Jagdalpur
|
CH-11-012-007-001/307
(BALIKONTA)
|
3311012000NRG23170320230955690
|
17/03/2023
|
Ratna Baghel
|
3311012WL070938
|
Ratna Baghel
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129351
|
|
Ratna Baghel
|
()
|
|
8
|
Jagdalpur
|
CH-11-012-007-001/307
(BALIKONTA)
|
3311012000NRG23170320230955688
|
17/03/2023
|
Ratna Baghel
|
3311012WL070938
|
Ratna Baghel
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129348
|
|
Ratna Baghel
|
()
|
|
9
|
Jagdalpur
|
CH-11-012-007-001/307
(BALIKONTA)
|
3311012000NRG23170320230955686
|
17/03/2023
|
Ratna Baghel
|
3311012WL070938
|
Ratna Baghel
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129349
|
|
Ratna Baghel
|
()
|
|
10
|
Jagdalpur
|
CH-11-012-007-001/307
(BALIKONTA)
|
3311012000NRG23170320230955684
|
17/03/2023
|
Ratna Baghel
|
3311012WL070938
|
Ratna Baghel
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129350
|
|
Ratna Baghel
|
()
|
|
11
|
Jagdalpur
|
CH-11-012-007-001/307
(BALIKONTA)
|
3311012000NRG23170320230955682
|
17/03/2023
|
Ratna Baghel
|
3311012WL070938
|
Ratna Baghel
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129347
|
|
Ratna Baghel
|
()
|
|
12
|
Jagdalpur
|
CH-11-012-007-001/334
(BALIKONTA)
|
3311012000NRG23170320230955693
|
17/03/2023
|
Somnath
|
3311012WL070938
|
Somnath
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129383
|
|
Somnath
|
()
|
|
13
|
Jagdalpur
|
CH-11-012-007-001/334
(BALIKONTA)
|
3311012000NRG23170320230955692
|
17/03/2023
|
Somnath
|
3311012WL070938
|
Somnath
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129345
|
|
Somnath
|
()
|
|
14
|
Jagdalpur
|
CH-11-012-007-001/334
(BALIKONTA)
|
3311012000NRG23170320230955691
|
17/03/2023
|
Somnath
|
3311012WL070938
|
Somnath
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129344
|
|
Somnath
|
()
|
|
15
|
Jagdalpur
|
CH-11-012-007-001/341
(BALIKONTA)
|
3311012000NRG23170320230955695
|
17/03/2023
|
Dipti Netam
|
3311012WL070938
|
Dipti Netam
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129346
|
|
Dipti Netam
|
()
|
|
16
|
Jagdalpur
|
CH-11-012-007-001/341
(BALIKONTA)
|
3311012000NRG23170320230955694
|
17/03/2023
|
Dipti Netam
|
3311012WL070938
|
Dipti Netam
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129378
|
|
Dipti Netam
|
()
|
|
17
|
Jagdalpur
|
CH-11-012-007-001/87
(BALIKONTA)
|
3311012000NRG23170320230955076
|
17/03/2023
|
Pharsu
|
3311012WL070915
|
Pharsu
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129343
|
|
Pharsu
|
()
|
|
18
|
Jagdalpur
|
CH-11-012-007-001/87
(BALIKONTA)
|
3311012000NRG23170320230955074
|
17/03/2023
|
Pharsu
|
3311012WL070915
|
Pharsu
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129342
|
|
Pharsu
|
()
|
|
19
|
Jagdalpur
|
CH-11-012-007-001/87
(BALIKONTA)
|
3311012000NRG23170320230955072
|
17/03/2023
|
Pharsu
|
3311012WL070915
|
Pharsu
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129341
|
|
Pharsu
|
()
|
|
20
|
Jagdalpur
|
CH-11-012-007-002/16
(BALIKONTA)
|
3311012000NRG23170320230955696
|
17/03/2023
|
Peeluram
|
3311012WL070938
|
Peeluram
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129381
|
|
Peeluram
|
()
|
|
21
|
Jagdalpur
|
CH-11-012-007-002/16
(BALIKONTA)
|
3311012000NRG23170320230955697
|
17/03/2023
|
Peeluram
|
3311012WL070938
|
Peeluram
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129382
|
|
Peeluram
|
()
|
|
22
|
Jagdalpur
|
CH-11-012-007-002/16
(BALIKONTA)
|
3311012000NRG23170320230955698
|
17/03/2023
|
Peeluram
|
3311012WL070938
|
Peeluram
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064129380
|
|
Peeluram
|
()
|
|
23
|
Jagdalpur
|
CH-11-012-007-002/338
(BALIKONTA)
|
3311012000NRG23170320230955083
|
17/03/2023
|
Sudari
|
3311012WL070915
|
Sudari
|
00093
|
CRGB0001107
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129379
|
|
Sudari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
24
|
Jagdalpur
|
CH-11-012-027-001/328
(JAMAWADA)
|
3311012027NRG23170320230955470
|
17/03/2023
|
Mr. GOGRU KASHYAP
|
3311012WL070931
|
Mr. GOGRU KASHYAP
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129364
|
|
Mr. GOGRU KASHYAP
|
()
|
|
25
|
Jagdalpur
|
CH-11-012-027-001/328
(JAMAWADA)
|
3311012027NRG23170320230955471
|
17/03/2023
|
Purni Nag
|
3311012WL070931
|
Purni Nag
|
00176
|
IDIB000J553
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064129365
|
No Such Account
|
|
|
|
26
|
Jagdalpur
|
CH-11-012-027-001/335
(JAMAWADA)
|
3311012027NRG23170320230955472
|
17/03/2023
|
Phuldhar Baghel
|
3311012WL070931
|
Phuldhar Baghel
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129370
|
|
Phuldhar Baghel
|
()
|
|
27
|
Jagdalpur
|
CH-11-012-027-001/458
(JAMAWADA)
|
3311012027NRG23170320230955473
|
17/03/2023
|
ramdhar
|
3311012WL070931
|
ramdhar
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129363
|
|
ramdhar
|
()
|
|
28
|
Jagdalpur
|
CH-11-012-027-001/458
(JAMAWADA)
|
3311012027NRG23170320230955475
|
17/03/2023
|
ramdhar
|
3311012WL070931
|
ramdhar
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129377
|
|
ramdhar
|
()
|
|
29
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012027NRG23170320230955489
|
17/03/2023
|
Balmati Nag
|
3311012WL070931
|
Balmati Nag
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129368
|
|
Balmati Nag
|
()
|
|
30
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012027NRG23170320230955486
|
17/03/2023
|
Balmati Nag
|
3311012WL070931
|
Balmati Nag
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129369
|
|
Balmati Nag
|
()
|
|
31
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012027NRG23170320230955484
|
17/03/2023
|
Balmati Nag
|
3311012WL070931
|
Balmati Nag
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129371
|
|
Balmati Nag
|
()
|
|
32
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012027NRG23170320230955483
|
17/03/2023
|
Mr. ASARAM NAG
|
3311012WL070931
|
Mr. ASARAM NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129372
|
|
Mr. ASARAM NAG
|
()
|
|
33
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012027NRG23170320230955488
|
17/03/2023
|
Mr. ASARAM NAG
|
3311012WL070931
|
Mr. ASARAM NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129373
|
|
Mr. ASARAM NAG
|
()
|
|
34
|
Jagdalpur
|
CH-11-012-027-001/465
(JAMAWADA)
|
3311012027NRG23170320230955494
|
17/03/2023
|
Balsingh
|
3311012WL070931
|
Balsingh
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129352
|
|
Balsingh
|
()
|
|
35
|
Jagdalpur
|
CH-11-012-027-001/485
(JAMAWADA)
|
3311012027NRG23170320230955510
|
17/03/2023
|
sonamani
|
3311012WL070931
|
sonamani
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129375
|
|
sonamani
|
()
|
|
36
|
Jagdalpur
|
CH-11-012-027-001/485
(JAMAWADA)
|
3311012027NRG23170320230955511
|
17/03/2023
|
sonamani
|
3311012WL070931
|
sonamani
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129376
|
|
sonamani
|
()
|
|
37
|
Jagdalpur
|
CH-11-012-027-001/490
(JAMAWADA)
|
3311012027NRG23170320230955512
|
17/03/2023
|
MANADAYI
|
3311012WL070931
|
MANADAYI
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129360
|
|
MANADAYI
|
()
|
|
38
|
Jagdalpur
|
CH-11-012-027-001/490
(JAMAWADA)
|
3311012027NRG23170320230955513
|
17/03/2023
|
MANADAYI
|
3311012WL070931
|
MANADAYI
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129362
|
|
MANADAYI
|
()
|
|
39
|
Jagdalpur
|
CH-11-012-027-001/490
(JAMAWADA)
|
3311012027NRG23170320230955514
|
17/03/2023
|
MANADAYI
|
3311012WL070931
|
MANADAYI
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129361
|
|
MANADAYI
|
()
|
|
40
|
Jagdalpur
|
CH-11-012-027-001/504
(JAMAWADA)
|
3311012027NRG23170320230955516
|
17/03/2023
|
VIMLA
|
3311012WL070931
|
VIMLA
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129358
|
|
VIMLA
|
()
|
|
41
|
Jagdalpur
|
CH-11-012-027-001/504
(JAMAWADA)
|
3311012027NRG23170320230955518
|
17/03/2023
|
VIMLA
|
3311012WL070931
|
VIMLA
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129356
|
|
VIMLA
|
()
|
|
42
|
Jagdalpur
|
CH-11-012-027-001/504
(JAMAWADA)
|
3311012027NRG23170320230955519
|
17/03/2023
|
VIMLA
|
3311012WL070931
|
VIMLA
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129357
|
|
VIMLA
|
()
|
|
43
|
Jagdalpur
|
CH-11-012-027-001/504
(JAMAWADA)
|
3311012027NRG23170320230955520
|
17/03/2023
|
VIMLA
|
3311012WL070931
|
VIMLA
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129359
|
|
VIMLA
|
()
|
|
44
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012027NRG23170320230955526
|
17/03/2023
|
Kamal
|
3311012WL070931
|
Kamal
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129354
|
|
Kamal
|
()
|
|
45
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012027NRG23170320230955528
|
17/03/2023
|
Kamal
|
3311012WL070931
|
Kamal
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129355
|
|
Kamal
|
()
|
|
46
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012027NRG23170320230955530
|
17/03/2023
|
Kamal
|
3311012WL070931
|
Kamal
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129353
|
|
Kamal
|
()
|
|
47
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012027NRG23170320230955531
|
17/03/2023
|
limbati
|
3311012WL070931
|
limbati
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129374
|
|
limbati
|
()
|
|
48
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012027NRG23170320230955529
|
17/03/2023
|
limbati
|
3311012WL070931
|
limbati
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129367
|
|
limbati
|
()
|
|
49
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012027NRG23170320230955527
|
17/03/2023
|
limbati
|
3311012WL070931
|
limbati
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064129366
|
|
limbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|