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-11-014-028-002/1464 (KOLENG)
|
3311014000NRG24290820230459297
|
29/08/2023
|
Bucha Ram
|
3311014WL040969
|
Bucha Ram
|
00045
|
BARB0DBJAGD
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761790179
|
|
Bucha Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-028-001/144-A (KOLENG)
|
3311014000NRG24290820230459343
|
29/08/2023
|
Radhamani Baghel
|
3311014WL040990
|
Radhamani Baghel
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761790181
|
|
Radhamani Baghel
|
()
|
3
|
Darbha
|
CH-11-014-028-001/1463 (KOLENG)
|
3311014000NRG24290820230459295
|
29/08/2023
|
Somdi Markam
|
3311014WL040967
|
Somdi Markam
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761790182
|
|
Somdi Markam
|
()
|
4
|
Darbha
|
CH-11-014-028-002/1465 (KOLENG)
|
3311014000NRG24290820230459336
|
29/08/2023
|
Kusno Ram Baghel
|
3311014WL040984
|
Kusno Ram Baghel
|
00045
|
BARB0DORBHA
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761790180
|
|
Kusno Ram Baghel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-028-001/21 (KOLENG)
|
3311014028NRG24290820230459451
|
29/08/2023
|
GURMARI
|
3311014WL041010
|
GURMARI
|
00045
|
BARB0JAGDAL
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761790183
|
|
GURMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-008-005/628 (Chandragiri)
|
3311014000NRG24290820230459284
|
29/08/2023
|
Galbo Bai Kunjami
|
3311014WL040960
|
Galbo Bai Kunjami
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761790184
|
|
Galbo Bai Kunjami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|