|
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-11-014-012-002/288
(CHHINDAGUR)
|
3311014000NRG24031120230524446
|
03/11/2023
|
SOMARU
|
3311014WL056885
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978938
|
|
SOMARU
|
()
|
|
2
|
Darbha
|
CH-11-014-028-001/140
(KOLENG)
|
3311014000NRG24031120230524001
|
03/11/2023
|
umesh
|
3311014WL056856
|
umesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978935
|
|
umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24031120230522472
|
03/11/2023
|
lakhmu
|
3311014WL056668
|
lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978937
|
|
lakhmu
|
()
|
|
4
|
Darbha
|
CH-11-014-046-001/316
(CHINGAPAL)
|
3311014000NRG24031120230524767
|
03/11/2023
|
Lakhmi
|
3311014WL056931
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978936
|
|
Lakhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|