|
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
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24131220230576107
|
14/12/2023
|
Ramadhar
|
3311014WL065252
|
Ramadhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350990
|
|
Ramadhar
|
()
|
|
2
|
Darbha
|
CH-11-014-042-002/278
(PAKHNAR-1)
|
3311014000NRG24141220230579978
|
14/12/2023
|
Pushpa
|
3311014WL065693
|
Pushpa
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350989
|
|
Pushpa
|
()
|
|
3
|
Darbha
|
CH-11-014-042-002/558
(PAKHNAR-1)
|
3311014000NRG24141220230579982
|
14/12/2023
|
kamalbati
|
3311014WL065693
|
kamalbati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350994
|
|
kamalbati
|
()
|
|
4
|
Darbha
|
CH-11-014-044-002/83
(TIRATHGARH-)
|
3311014000NRG24141220230579421
|
14/12/2023
|
SAMU
|
3311014WL065614
|
SAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350993
|
|
SAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-012-002/43
(CHHINDAGUR)
|
3311014000NRG24131220230576108
|
14/12/2023
|
Chainu Ram Nag
|
3311014WL065252
|
Chainu Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350991
|
|
Chainu Ram Nag
|
()
|
|
6
|
Darbha
|
CH-11-014-012-003/382
(CHHINDAGUR)
|
3311014000NRG24131220230576111
|
14/12/2023
|
chitu
|
3311014WL065252
|
chitu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350992
|
|
chitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|