|
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-11-014-067-001/165
(Pakhnar 2)
|
3311014000NRG24210320240952171
|
21/03/2024
|
Raju Mandsvi
|
3311014WL0110108
|
Raju Mandsvi
|
00032
|
UTIB0003926
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890833987
|
|
Raju Mandsvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-002-001/71
(ALWA-)
|
3311014000NRG24270220240889701
|
21/03/2024
|
GUDDI
|
3311014WL0100180
|
GUDDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890834001
|
|
GUDDI
|
()
|
|
3
|
Darbha
|
CH-11-014-002-001/71
(ALWA-)
|
3311014000NRG24270220240889700
|
21/03/2024
|
GUDDI
|
3311014WL0100180
|
GUDDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890834002
|
|
GUDDI
|
()
|
|
4
|
Darbha
|
CH-11-014-002-001/71
(ALWA-)
|
3311014000NRG24210320240951776
|
21/03/2024
|
GUDDI
|
3311014WL0110035
|
GUDDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833998
|
|
GUDDI
|
()
|
|
5
|
Darbha
|
CH-11-014-002-001/71
(ALWA-)
|
3311014000NRG24210320240951775
|
21/03/2024
|
GUDDI
|
3311014WL0110035
|
GUDDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833999
|
|
GUDDI
|
()
|
|
6
|
Darbha
|
CH-11-014-002-001/71
(ALWA-)
|
3311014000NRG24210320240951774
|
21/03/2024
|
GUDDI
|
3311014WL0110035
|
GUDDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890834000
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-038-002/175
(NEELEGONDI BODENAR)
|
3311014000NRG24210320240952020
|
21/03/2024
|
SUKLU KOVASI
|
3311014WL0110074
|
SUKLU KOVASI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833980
|
|
SUKLU KOVASI
|
()
|
|
8
|
Darbha
|
CH-11-014-042-002/474
(PAKHNAR-1)
|
3311014000NRG24210320240952032
|
21/03/2024
|
LACHHIN MARKAM
|
3311014WL0110078
|
LACHHIN MARKAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890833995
|
No Such Account
|
|
|
|
9
|
Darbha
|
CH-11-014-042-002/474
(PAKHNAR-1)
|
3311014000NRG24210320240952033
|
21/03/2024
|
LACHHIN MARKAM
|
3311014WL0110078
|
LACHHIN MARKAM
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890833994
|
No Such Account
|
|
|
|
10
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24210320240952170
|
21/03/2024
|
SUKHRAM
|
3311014WL0110108
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890833996
|
|
SUKHRAM
|
()
|
|
11
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24210320240952169
|
21/03/2024
|
SUKHRAM
|
3311014WL0110108
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890833997
|
|
SUKHRAM
|
()
|
|
12
|
Darbha
|
CH-11-014-058-001/592
(Toynar)
|
3311014000NRG24210320240951995
|
21/03/2024
|
MADDA
|
3311014WL0110066
|
MADDA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833979
|
|
MADDA
|
()
|
|
13
|
Darbha
|
CH-11-014-058-001/592
(Toynar)
|
3311014000NRG24210320240951994
|
21/03/2024
|
MADDA
|
3311014WL0110066
|
MADDA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833978
|
|
MADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24210320240952099
|
21/03/2024
|
AAYTU
|
3311014WL0110090
|
AAYTU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833993
|
|
AAYTU
|
()
|
|
15
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24050320240908348
|
21/03/2024
|
fhulmati
|
3311014WL0102941
|
fhulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890833981
|
|
fhulmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
Darbha
|
CH-11-014-008-005/355
(Chandragiri 2)
|
3311014000NRG24050320240908256
|
21/03/2024
|
SOMADU
|
3311014WL0102920
|
SOMADU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890833983
|
|
SOMADU
|
()
|
|
17
|
Darbha
|
CH-11-014-008-005/355
(Chandragiri 2)
|
3311014000NRG24050320240908257
|
21/03/2024
|
SOMADU
|
3311014WL0102920
|
SOMADU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890833984
|
|
SOMADU
|
()
|
|
18
|
Darbha
|
CH-11-014-008-005/355
(Chandragiri 2)
|
3311014000NRG24210320240952101
|
21/03/2024
|
SOMADU
|
3311014WL0110092
|
SOMADU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890833985
|
|
SOMADU
|
()
|
|
19
|
Darbha
|
CH-11-014-008-005/355
(Chandragiri 2)
|
3311014000NRG24210320240952102
|
21/03/2024
|
SOMADU
|
3311014WL0110092
|
SOMADU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890833986
|
|
SOMADU
|
()
|
|
20
|
Darbha
|
CH-11-014-011-001/235
(CHHINDABAHAR)
|
3311014000NRG24210320240952047
|
21/03/2024
|
MANGLI
|
3311014WL0110082
|
MANGLI
|
00093
|
CRGB0001108
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
2890833982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
21
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24210320240951867
|
21/03/2024
|
HIRALAL NAG
|
3311014WL0110053
|
HIRALAL NAG
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890833992
|
No Such Account
|
|
|
|
22
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24210320240951868
|
21/03/2024
|
HIRALAL NAG
|
3311014WL0110053
|
HIRALAL NAG
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890833991
|
No Such Account
|
|
|
|
23
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24210320240951869
|
21/03/2024
|
HIRALAL NAG
|
3311014WL0110053
|
HIRALAL NAG
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890833990
|
No Such Account
|
|
|
|
24
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24210320240951870
|
21/03/2024
|
HIRALAL NAG
|
3311014WL0110053
|
HIRALAL NAG
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890833989
|
No Such Account
|
|
|
|
25
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24210320240951871
|
21/03/2024
|
HIRALAL NAG
|
3311014WL0110053
|
HIRALAL NAG
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890833988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|