|
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-11-014-017-001/624
(Chitapur 2)
|
3311014000NRG24281120230545693
|
29/11/2023
|
Dharmu Kashyap
|
3311014WL060314
|
Dharmu Kashyap
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967071
|
|
Dharmu Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-058-003/522
(Toynar)
|
3311014000NRG24291120230548413
|
29/11/2023
|
Deve bai markami
|
3311014WL060817
|
Deve bai markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665967072
|
|
Deve bai markami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-037-002/245
(Mawlipadar 2)
|
3311014000NRG24291120230548130
|
29/11/2023
|
HARISINGH
|
3311014WL060765
|
HARISINGH
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665967074
|
|
HARISINGH
|
()
|
|
4
|
Darbha
|
CH-11-014-037-002/406
(MAWALIPADAR-2)
|
3311014000NRG24281120230545678
|
29/11/2023
|
Chatur
|
3311014WL060313
|
Chatur
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665967073
|
|
Chatur
|
()
|
|
5
|
Darbha
|
CH-11-014-037-005/429
(MAWALIPADAR-2)
|
3311014000NRG24281120230545683
|
29/11/2023
|
Aytu
|
3311014WL060313
|
Aytu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665967075
|
|
Aytu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|