|
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-11-014-002-001/142-A
(ALWA-)
|
3311014000NRG24200620230366915
|
20/06/2023
|
Hemlata Nag
|
3311014WL029203
|
Hemlata Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520799
|
|
Hemlata Nag
|
()
|
|
2
|
Darbha
|
CH-11-014-002-001/35
(ALWA-)
|
3311014000NRG24200620230366951
|
20/06/2023
|
MANTI
|
3311014WL029207
|
MANTI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520806
|
|
MANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-028-001/111
(KOLENG)
|
3311014000NRG24200620230366729
|
20/06/2023
|
MANNURAM
|
3311014WL029180
|
MANNURAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520805
|
|
MANNURAM
|
()
|
|
4
|
Darbha
|
CH-11-014-028-001/144-A
(KOLENG)
|
3311014000NRG24200620230366734
|
20/06/2023
|
Anita Sethiya
|
3311014WL029180
|
Anita Sethiya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520803
|
|
Anita Sethiya
|
()
|
|
5
|
Darbha
|
CH-11-014-028-001/144-A
(KOLENG)
|
3311014000NRG24200620230366736
|
20/06/2023
|
Prembati Sethiya
|
3311014WL029180
|
Prembati Sethiya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520802
|
|
Prembati Sethiya
|
()
|
|
6
|
Darbha
|
CH-11-014-028-001/326
(KOLENG)
|
3311014000NRG24200620230366744
|
20/06/2023
|
Dinesh Kumar Nagesh
|
3311014WL029181
|
Dinesh Kumar Nagesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520804
|
|
Dinesh Kumar Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-050-001/117
(KAKNAR-)
|
3311014000NRG24200620230367065
|
20/06/2023
|
Reeta Nag
|
3311014WL029216
|
Reeta Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439520800
|
|
Reeta Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-028-001/112
(KOLENG)
|
3311014000NRG24200620230366730
|
20/06/2023
|
UADAY SETHIYA
|
3311014WL029180
|
UADAY SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439520801
|
|
UADAY SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|