|
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-11-014-032-001/197
(LENDRA)
|
3311014000NRG24260320240963338
|
29/03/2024
|
MAYARAM
|
3311014WL0111880
|
MAYARAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886375626
|
|
MAYARAM
|
()
|
|
2
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24260320240963364
|
29/03/2024
|
BAMAN KUHRAMI
|
3311014WL0111884
|
BAMAN KUHRAMI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375621
|
|
BAMAN KUHRAMI
|
()
|
|
3
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24260320240963366
|
29/03/2024
|
BAMAN KUHRAMI
|
3311014WL0111884
|
BAMAN KUHRAMI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375622
|
|
BAMAN KUHRAMI
|
()
|
|
4
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24260320240963365
|
29/03/2024
|
VISHNU
|
3311014WL0111884
|
VISHNU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375623
|
|
VISHNU
|
()
|
|
5
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24260320240963363
|
29/03/2024
|
VISHNU
|
3311014WL0111884
|
VISHNU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375624
|
|
VISHNU
|
()
|
|
6
|
Darbha
|
CH-11-014-068-001/281
(Pakhnar 3)
|
3311014000NRG24260320240963466
|
29/03/2024
|
BAMAN PODYAMI
|
3311014WL0111892
|
BAMAN PODYAMI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375625
|
|
BAMAN PODYAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-037-008/176
(Mawlipadar 2)
|
3311014000NRG24260320240963379
|
29/03/2024
|
LACHANDAI
|
3311014WL0111886
|
LACHANDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375627
|
|
LACHANDAI
|
()
|
|
8
|
Darbha
|
CH-11-014-046-001/399
(CHINGAPAL)
|
3311014000NRG24260320240963479
|
29/03/2024
|
SOMDEV
|
3311014WL0111894
|
SOMDEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2886375628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|