|
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-11-014-012-003/1008
(CHHINDAGUR)
|
3311014000NRG24061120230525794
|
06/11/2023
|
Pode Kashyap
|
3311014WL057085
|
Pode Kashyap
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665977991
|
|
Pode Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-008-005/628
(Chandragiri)
|
3311014000NRG24061120230525937
|
06/11/2023
|
Galbo Bai Kunjami
|
3311014WL057100
|
Galbo Bai Kunjami
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9665977992
|
|
Galbo Bai Kunjami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-012-002/64
(CHHINDAGUR)
|
3311014000NRG24061120230525792
|
06/11/2023
|
Pande Podiyami
|
3311014WL057085
|
Pande Podiyami
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665977990
|
|
Pande Podiyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-017-001/64
(CHITAPUR)
|
3311014000NRG24061120230526235
|
06/11/2023
|
Lakhmu
|
3311014WL057145
|
Lakhmu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665977993
|
|
MR LAKHMU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|