|
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-11-012-029-001/68
(KAIKAGARH)
|
3311012000NRG23250720220182417
|
25/07/2022
|
JANIK
|
3311012WL0012120
|
JANIK
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410780640
|
|
JANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Jagdalpur
|
CH-11-012-047-001/858
(Mandapal)
|
3311012000NRG23250720220182416
|
25/07/2022
|
Durpati Nagesh
|
3311012WL0012119
|
Durpati Nagesh
|
00089
|
CBIN0284074
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410780641
|
|
Durpati Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
Jagdalpur
|
CH-11-012-047-001/657
(Mandapal)
|
3311012000NRG23250720220182413
|
25/07/2022
|
padamani sahare
|
3311012WL0012119
|
padamani sahare
|
00093
|
CRGB0001139
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410780642
|
|
padamani sahare
|
()
|
|
4
|
Jagdalpur
|
CH-11-012-047-001/679
(Mandapal)
|
3311012000NRG23250720220182414
|
25/07/2022
|
premlata
|
3311012WL0012119
|
premlata
|
00093
|
CRGB0001139
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410780643
|
|
premlata
|
()
|
|
5
|
Jagdalpur
|
CH-11-012-047-001/856
(Mandapal)
|
3311012000NRG23250720220182415
|
25/07/2022
|
Pinki Kuawar
|
3311012WL0012119
|
Pinki Kuawar
|
00093
|
CRGB0001139
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410780644
|
|
Pinki Kuawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
Jagdalpur
|
CH-11-012-048-002/92
(MANJHIGUDA)
|
3311012000NRG23250720220182412
|
25/07/2022
|
rambati
|
3311012WL0012118
|
rambati
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410780647
|
|
rambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Jagdalpur
|
CH-11-012-099-001/22
(Bilori 2)
|
3311012000NRG23250720220182406
|
25/07/2022
|
Jayram Kashyap
|
3311012WL0012116
|
Jayram Kashyap
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410780646
|
|
MASTER JAYRAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
Jagdalpur
|
CH-11-012-099-001/27
(Bilori 2)
|
3311012000NRG23250720220182407
|
25/07/2022
|
Nilbati Baghel
|
3311012WL0012116
|
Nilbati Baghel
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410780645
|
|
Nilbati Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|