|
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-11-014-010-005/667
(CHHINDAWADA)
|
3311014000NRG24230620230383295
|
23/06/2023
|
Rambati
|
3311014WL030597
|
Rambati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
17/07/2023
|
|
3501931905
|
|
Rambati
|
()
|
|
2
|
Darbha
|
CH-11-014-024-003/106
(KELAUR-)
|
3311014000NRG24230620230384072
|
23/06/2023
|
hidme
|
3311014WL030649
|
hidme
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
17/07/2023
|
|
3501931893
|
|
hidme
|
()
|
|
3
|
Darbha
|
CH-11-014-024-003/122
(KELAUR-)
|
3311014000NRG24230620230384076
|
23/06/2023
|
lakho
|
3311014WL030649
|
lakho
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
17/07/2023
|
|
3501931888
|
|
lakho
|
()
|
|
4
|
Darbha
|
CH-11-014-024-003/123
(KELAUR-)
|
3311014000NRG24230620230384078
|
23/06/2023
|
Hadmo
|
3311014WL030649
|
Hadmo
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
17/07/2023
|
|
3501931895
|
|
Hadmo
|
()
|
|
5
|
Darbha
|
CH-11-014-024-003/137
(KELAUR-)
|
3311014000NRG24230620230384138
|
23/06/2023
|
chaiti
|
3311014WL030650
|
chaiti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501931890
|
|
chaiti
|
()
|
|
6
|
Darbha
|
CH-11-014-024-003/195
(KELAUR-)
|
3311014000NRG24230620230384111
|
23/06/2023
|
lakhma
|
3311014WL030649
|
lakhma
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501931894
|
|
lakhma
|
()
|
|
7
|
Darbha
|
CH-11-014-024-003/195
(KELAUR-)
|
3311014000NRG24230620230384112
|
23/06/2023
|
podye
|
3311014WL030649
|
podye
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501931891
|
|
podye
|
()
|
|
8
|
Darbha
|
CH-11-014-024-003/26
(KELAUR-)
|
3311014000NRG24230620230384119
|
23/06/2023
|
Moti Kashyap
|
3311014WL030649
|
Moti Kashyap
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
17/07/2023
|
|
3501931896
|
|
Moti Kashyap
|
()
|
|
9
|
Darbha
|
CH-11-014-024-003/36
(KELAUR-)
|
3311014000NRG24230620230384131
|
23/06/2023
|
somaru
|
3311014WL030649
|
somaru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501931887
|
|
somaru
|
()
|
|
10
|
Darbha
|
CH-11-014-024-003/69
(KELAUR-)
|
3311014000NRG24230620230384160
|
23/06/2023
|
MASE
|
3311014WL030653
|
MASE
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
17/07/2023
|
|
3501931889
|
|
MASE
|
()
|
|
11
|
Darbha
|
CH-11-014-024-003/82
(KELAUR-)
|
3311014000NRG24230620230384134
|
23/06/2023
|
somi
|
3311014WL030649
|
somi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501931892
|
|
somi
|
()
|
|
12
|
Darbha
|
CH-11-014-024-003/95
(KELAUR-)
|
3311014000NRG24230620230384164
|
23/06/2023
|
jhumklal
|
3311014WL030653
|
jhumklal
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
17/07/2023
|
|
3501931897
|
|
jhumklal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-011-001/123
(CHHINDABAHAR)
|
3311014000NRG24230620230381157
|
23/06/2023
|
reeyla
|
3311014WL030428
|
reeyla
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501931898
|
|
reeyla
|
()
|
|
14
|
Darbha
|
CH-11-014-011-001/247
(CHHINDABAHAR)
|
3311014000NRG24230620230381161
|
23/06/2023
|
malti
|
3311014WL030428
|
malti
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501931903
|
|
malti
|
()
|
|
15
|
Darbha
|
CH-11-014-011-001/88
(CHHINDABAHAR)
|
3311014000NRG24230620230381171
|
23/06/2023
|
Pitwas
|
3311014WL030428
|
Pitwas
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501931904
|
|
Pitwas
|
()
|
|
16
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24230620230381375
|
23/06/2023
|
Malti
|
3311014WL030441
|
Malti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501931902
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
17
|
Darbha
|
CH-11-014-010-005/278
(CHHINDAWADA)
|
3311014000NRG24230620230383567
|
23/06/2023
|
dashri
|
3311014WL030611
|
dashri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501931899
|
|
dashri
|
()
|
|
18
|
Darbha
|
CH-11-014-024-003/29
(KELAUR-)
|
3311014000NRG24230620230384126
|
23/06/2023
|
sonmati
|
3311014WL030649
|
sonmati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501931901
|
|
sonmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Darbha
|
CH-11-014-011-001/98
(CHHINDABAHAR)
|
3311014000NRG24230620230381173
|
23/06/2023
|
Kamlsay
|
3311014WL030428
|
Kamlsay
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501931900
|
|
Kamlsay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|