|
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-11-014-012-003/195
(CHHINDAGUR)
|
3311014000NRG24240820230456860
|
25/08/2023
|
Budhu
|
3311014WL040478
|
Budhu
|
00045
|
BARB0DARBHA
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5784349493
|
|
Budhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-012-002/1051
(CHHINDAGUR)
|
3311014000NRG24240820230456815
|
25/08/2023
|
Sukdi
|
3311014WL040469
|
Sukdi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5784349489
|
|
Sukdi
|
()
|
|
3
|
Darbha
|
CH-11-014-012-002/1055
(CHHINDAGUR)
|
3311014000NRG24240820230456859
|
25/08/2023
|
Bandi
|
3311014WL040477
|
Bandi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5784349490
|
|
Bandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-012-002/64
(CHHINDAGUR)
|
3311014000NRG24240820230456819
|
25/08/2023
|
Pande Podiyami
|
3311014WL040472
|
Pande Podiyami
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784349492
|
|
Pande Podiyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-044-002/180
(TIRATHGARH-)
|
3311014000NRG24240820230456947
|
25/08/2023
|
Champa Thakur
|
3311014WL040490
|
Champa Thakur
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784349491
|
|
MRS CHAMPA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|