|
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-11-014-024-003/148
(KELAUR-)
|
3311014000NRG24050520230139371
|
05/05/2023
|
BUKKA
|
3311014WL010730
|
BUKKA
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859855
|
|
BUKKA
|
()
|
|
2
|
Darbha
|
CH-11-014-024-003/149
(KELAUR-)
|
3311014000NRG24050520230139372
|
05/05/2023
|
padnde
|
3311014WL010730
|
padnde
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859856
|
|
padnde
|
()
|
|
3
|
Darbha
|
CH-11-014-024-003/164
(KELAUR-)
|
3311014000NRG24050520230139373
|
05/05/2023
|
mangli
|
3311014WL010730
|
mangli
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859853
|
|
mangli
|
()
|
|
4
|
Darbha
|
CH-11-014-024-003/214
(KELAUR-)
|
3311014000NRG24050520230139377
|
05/05/2023
|
moti
|
3311014WL010730
|
moti
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859852
|
|
moti
|
()
|
|
5
|
Darbha
|
CH-11-014-024-003/26
(KELAUR-)
|
3311014000NRG24050520230139386
|
05/05/2023
|
Moti Kashyap
|
3311014WL010730
|
Moti Kashyap
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859857
|
|
Moti Kashyap
|
()
|
|
6
|
Darbha
|
CH-11-014-024-003/271
(KELAUR-)
|
3311014000NRG24050520230139388
|
05/05/2023
|
RAYMATI
|
3311014WL010730
|
RAYMATI
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859850
|
|
RAYMATI
|
()
|
|
7
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014000NRG24050520230139399
|
05/05/2023
|
lachandai
|
3311014WL010730
|
lachandai
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859851
|
|
lachandai
|
()
|
|
8
|
Darbha
|
CH-11-014-024-003/9
(KELAUR-)
|
3311014000NRG24050520230139400
|
05/05/2023
|
balram
|
3311014WL010730
|
balram
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859849
|
|
balram
|
()
|
|
9
|
Darbha
|
CH-11-014-024-003/924
(KELAUR-)
|
3311014000NRG24050520230139403
|
05/05/2023
|
Mashan
|
3311014WL010730
|
Mashan
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859854
|
|
Mashan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-037-005/116
(Mawlipadar 2)
|
3311014000NRG24050520230139424
|
05/05/2023
|
Sudru
|
3311014WL010734
|
Sudru
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1481859862
|
|
Sudru
|
()
|
|
11
|
Darbha
|
CH-11-014-037-005/119
(Mawlipadar 2)
|
3311014000NRG24050520230139426
|
05/05/2023
|
Samrath
|
3311014WL010734
|
Samrath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1481859859
|
|
Samrath
|
()
|
|
12
|
Darbha
|
CH-11-014-037-005/321
(Mawlipadar 2)
|
3311014000NRG24050520230139428
|
05/05/2023
|
keshabati
|
3311014WL010734
|
keshabati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1481859858
|
|
keshabati
|
()
|
|
13
|
Darbha
|
CH-11-014-037-005/321
(Mawlipadar 2)
|
3311014000NRG24050520230139427
|
05/05/2023
|
SHAM BAGHEL
|
3311014WL010734
|
SHAM BAGHEL
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1481859860
|
|
SHAM BAGHEL
|
()
|
|
14
|
Darbha
|
CH-11-014-037-008/731
(Mawlipadar 2)
|
3311014000NRG24050520230139431
|
05/05/2023
|
Khagu Nag
|
3311014WL010734
|
Khagu Nag
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481859861
|
|
Khagu Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-024-003/26
(KELAUR-)
|
3311014000NRG24050520230139385
|
05/05/2023
|
devli
|
3311014WL010730
|
devli
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859864
|
|
devli
|
()
|
|
16
|
Darbha
|
CH-11-014-024-003/29
(KELAUR-)
|
3311014000NRG24050520230139391
|
05/05/2023
|
sonmati
|
3311014WL010730
|
sonmati
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859863
|
|
sonmati
|
()
|
|
17
|
Darbha
|
CH-11-014-024-003/92
(KELAUR-)
|
3311014000NRG24050520230139402
|
05/05/2023
|
raju
|
3311014WL010730
|
raju
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481859865
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|