|
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-11-014-012-002/35
(CHHINDAGUR)
|
3311014000NRG24270620230395371
|
27/06/2023
|
Cherangi
|
3311014WL031567
|
Cherangi
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508751071
|
|
Cherangi
|
()
|
|
2
|
Darbha
|
CH-11-014-024-003/170
(KELAUR-)
|
3311014000NRG24270620230393554
|
27/06/2023
|
mahadai
|
3311014WL031407
|
mahadai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751099
|
|
mahadai
|
()
|
|
3
|
Darbha
|
CH-11-014-024-003/186
(KELAUR-)
|
3311014000NRG24270620230393556
|
27/06/2023
|
Payke
|
3311014WL031407
|
Payke
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751095
|
|
Payke
|
()
|
|
4
|
Darbha
|
CH-11-014-024-003/21
(KELAUR-)
|
3311014000NRG24270620230393559
|
27/06/2023
|
Mangli
|
3311014WL031407
|
Mangli
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751101
|
|
Mangli
|
()
|
|
5
|
Darbha
|
CH-11-014-024-003/22
(KELAUR-)
|
3311014000NRG24270620230393560
|
27/06/2023
|
Foolmati
|
3311014WL031407
|
Foolmati
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508751069
|
|
Foolmati
|
()
|
|
6
|
Darbha
|
CH-11-014-024-003/42
(KELAUR-)
|
3311014000NRG24270620230393569
|
27/06/2023
|
rame
|
3311014WL031407
|
rame
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751070
|
|
rame
|
()
|
|
7
|
Darbha
|
CH-11-014-024-003/51
(KELAUR-)
|
3311014000NRG24270620230393575
|
27/06/2023
|
sukmati
|
3311014WL031407
|
sukmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751097
|
|
sukmati
|
()
|
|
8
|
Darbha
|
CH-11-014-024-003/6
(KELAUR-)
|
3311014000NRG24270620230393576
|
27/06/2023
|
samdu
|
3311014WL031407
|
samdu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751094
|
|
samdu
|
()
|
|
9
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24270620230393578
|
27/06/2023
|
budri
|
3311014WL031407
|
budri
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751098
|
|
budri
|
()
|
|
10
|
Darbha
|
CH-11-014-024-003/9
(KELAUR-)
|
3311014000NRG24270620230393580
|
27/06/2023
|
balram
|
3311014WL031407
|
balram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751100
|
|
balram
|
()
|
|
11
|
Darbha
|
CH-11-014-037-003/620
(MAWALIPADAR-2)
|
3311014000NRG24230620230381770
|
27/06/2023
|
HARDAS
|
3311014WL030465
|
HARDAS
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508751072
|
|
HARDAS
|
()
|
|
12
|
Darbha
|
CH-11-014-038-002/100
(NEELEGONDI BODENAR)
|
3311014000NRG24270620230394028
|
27/06/2023
|
Vimula Madvi
|
3311014WL031457
|
Vimula Madvi
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508751092
|
|
Vimula Madvi
|
()
|
|
13
|
Darbha
|
CH-11-014-042-002/125
(Pakhnar 2)
|
3311014000NRG24270620230394389
|
27/06/2023
|
SANO
|
3311014WL031500
|
SANO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508751093
|
|
SANO
|
()
|
|
14
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24270620230393840
|
27/06/2023
|
Kuthiram
|
3311014WL031430
|
Kuthiram
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751096
|
|
Kuthiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-013-001/154
(CHIDPAL)
|
3311014000NRG24270620230392772
|
27/06/2023
|
Sonadei Kashyap
|
3311014WL031337
|
Sonadei Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508751077
|
|
Sonadei Kashyap
|
()
|
|
16
|
Darbha
|
CH-11-014-032-001/109-A
(LENDRA)
|
3311014000NRG24270620230395143
|
27/06/2023
|
Budhru
|
3311014WL031544
|
Budhru
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751089
|
|
Budhru
|
()
|
|
17
|
Darbha
|
CH-11-014-032-001/133-A
(LENDRA)
|
3311014000NRG24270620230395150
|
27/06/2023
|
Sanmati
|
3311014WL031544
|
Sanmati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751075
|
|
Sanmati
|
()
|
|
18
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24270620230395154
|
27/06/2023
|
lakhmu
|
3311014WL031544
|
lakhmu
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751088
|
|
lakhmu
|
()
|
|
19
|
Darbha
|
CH-11-014-032-001/268
(Sedwa)
|
3311014000NRG24270620230395521
|
27/06/2023
|
LUDERI
|
3311014WL031579
|
LUDERI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751085
|
|
LUDERI
|
()
|
|
20
|
Darbha
|
CH-11-014-032-001/27
(LENDRA)
|
3311014000NRG24270620230395165
|
27/06/2023
|
Lakhmu
|
3311014WL031544
|
Lakhmu
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751076
|
|
Lakhmu
|
()
|
|
21
|
Darbha
|
CH-11-014-032-001/283
(Sedwa)
|
3311014000NRG24270620230395526
|
27/06/2023
|
BUDARI
|
3311014WL031579
|
BUDARI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751087
|
|
BUDARI
|
()
|
|
22
|
Darbha
|
CH-11-014-032-001/93
(LENDRA)
|
3311014000NRG24270620230395171
|
27/06/2023
|
sona
|
3311014WL031544
|
sona
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508751086
|
|
sona
|
()
|
|
23
|
Darbha
|
CH-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014000NRG24230620230381766
|
27/06/2023
|
Dudi
|
3311014WL030465
|
Dudi
|
00045
|
BARB0TIRATH
|
441
|
441
|
Processed
|
17/07/2023
|
|
3508751084
|
|
Dudi
|
()
|
|
24
|
Darbha
|
CH-11-014-037-003/620
(MAWALIPADAR-2)
|
3311014000NRG24230620230381771
|
27/06/2023
|
SUKARI
|
3311014WL030465
|
SUKARI
|
00045
|
BARB0TIRATH
|
441
|
441
|
Processed
|
17/07/2023
|
|
3508751074
|
|
SUKARI
|
()
|
|
25
|
Darbha
|
CH-11-014-037-005/23
(MAWALIPADAR-2)
|
3311014000NRG24230620230381788
|
27/06/2023
|
ARECHAND
|
3311014WL030465
|
ARECHAND
|
00045
|
BARB0TIRATH
|
441
|
441
|
Processed
|
17/07/2023
|
|
3508751090
|
|
ARECHAND
|
()
|
|
26
|
Darbha
|
CH-11-014-037-005/23
(MAWALIPADAR-2)
|
3311014000NRG24230620230381787
|
27/06/2023
|
JAYMANI
|
3311014WL030465
|
JAYMANI
|
00045
|
BARB0TIRATH
|
441
|
441
|
Processed
|
17/07/2023
|
|
3508751091
|
|
JAYMANI
|
()
|
|
27
|
Darbha
|
CH-11-014-037-005/27
(MAWALIPADAR-2)
|
3311014000NRG24230620230381793
|
27/06/2023
|
RAMNATH
|
3311014WL030465
|
RAMNATH
|
00045
|
BARB0TIRATH
|
441
|
441
|
Processed
|
17/07/2023
|
|
3508751073
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
28
|
Darbha
|
CH-11-014-034-002/8
(MAMDPAL)
|
3311014000NRG24270620230392790
|
27/06/2023
|
Jaldev
|
3311014WL031340
|
Jaldev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508751083
|
|
Jaldev
|
()
|
|
29
|
Darbha
|
CH-11-014-045-002/140
(KATENAR-)
|
3311014000NRG24270620230393451
|
27/06/2023
|
Lakame
|
3311014WL031401
|
Lakame
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508751081
|
|
Lakame
|
()
|
|
30
|
Darbha
|
CH-11-014-045-003/24
(KATENAR-)
|
3311014000NRG24270620230393456
|
27/06/2023
|
chamru
|
3311014WL031402
|
chamru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508751082
|
|
chamru
|
()
|
|
31
|
Darbha
|
CH-11-014-045-003/24
(KATENAR-)
|
3311014000NRG24270620230393458
|
27/06/2023
|
HIDMO
|
3311014WL031402
|
HIDMO
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508751080
|
|
HIDMO
|
()
|
|
32
|
Darbha
|
CH-11-014-045-003/98
(KATENAR-)
|
3311014000NRG24270620230393588
|
27/06/2023
|
jhitaru
|
3311014WL031407
|
jhitaru
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508751078
|
|
jhitaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
33
|
Darbha
|
CH-11-014-037-005/21
(MAWALIPADAR-2)
|
3311014000NRG24230620230381785
|
27/06/2023
|
Bhadru
|
3311014WL030465
|
Bhadru
|
00415
|
SBIN0005862
|
441
|
441
|
Processed
|
17/07/2023
|
|
3508751079
|
|
MR BHADRU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29387
|
29387
|
|
|
|
|
|
|
|