|
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-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014000NRG24030720230417485
|
03/07/2023
|
Dudi
|
3311014WL033741
|
Dudi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505713402
|
|
Dudi
|
()
|
|
2
|
Darbha
|
CH-11-014-037-005/23
(MAWALIPADAR-2)
|
3311014000NRG24030720230417503
|
03/07/2023
|
ARECHAND
|
3311014WL033741
|
ARECHAND
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505713399
|
|
ARECHAND
|
()
|
|
3
|
Darbha
|
CH-11-014-037-005/23
(MAWALIPADAR-2)
|
3311014000NRG24030720230417502
|
03/07/2023
|
JAYMANI
|
3311014WL033741
|
JAYMANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505713398
|
|
JAYMANI
|
()
|
|
4
|
Darbha
|
CH-11-014-037-005/27
(MAWALIPADAR-2)
|
3311014000NRG24030720230417508
|
03/07/2023
|
RAMNATH
|
3311014WL033741
|
RAMNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505713403
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24030720230418214
|
03/07/2023
|
Amar
|
3311014WL033813
|
Amar
|
00176
|
IDIB000N607
|
884
|
884
|
Processed
|
17/07/2023
|
|
3505713400
|
|
Amar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-037-005/21
(MAWALIPADAR-2)
|
3311014000NRG24030720230417500
|
03/07/2023
|
Bhadru
|
3311014WL033741
|
Bhadru
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505713401
|
|
MR BHADRU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|