|
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-11-014-032-001/368
(LENDRA)
|
3311014000NRG24110720230431935
|
11/07/2023
|
Bontu
|
3311014WL035304
|
Bontu
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965714559
|
|
Bontu
|
()
|
|
2
|
Darbha
|
CH-11-014-032-001/375
(LENDRA)
|
3311014000NRG24110720230431938
|
11/07/2023
|
MUNNA RAM
|
3311014WL035304
|
MUNNA RAM
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965714551
|
|
MUNNA RAM
|
()
|
|
3
|
Darbha
|
CH-11-014-032-001/376
(LENDRA)
|
3311014000NRG24110720230431941
|
11/07/2023
|
CHAMELI NAG
|
3311014WL035304
|
CHAMELI NAG
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965714554
|
|
CHAMELI NAG
|
()
|
|
4
|
Darbha
|
CH-11-014-032-001/376
(LENDRA)
|
3311014000NRG24110720230431942
|
11/07/2023
|
KHIRNATH SOHUNNALAL NAG
|
3311014WL035304
|
KHIRNATH SOHUNNALAL NAG
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965714553
|
|
KHIRNATH SOHUNNALAL NAG
|
()
|
|
5
|
Darbha
|
CH-11-014-032-001/376
(LENDRA)
|
3311014000NRG24110720230431940
|
11/07/2023
|
MUNNA LAL
|
3311014WL035304
|
MUNNA LAL
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965714552
|
|
MUNNA LAL
|
()
|
|
6
|
Darbha
|
CH-11-014-032-001/376
(LENDRA)
|
3311014000NRG24110720230431943
|
11/07/2023
|
Sadhana Nag
|
3311014WL035304
|
Sadhana Nag
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
30/08/2023
|
|
4965714556
|
|
Sadhana Nag
|
()
|
|
7
|
Darbha
|
CH-11-014-032-001/376
(LENDRA)
|
3311014000NRG24110720230431944
|
11/07/2023
|
Subti
|
3311014WL035304
|
Subti
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965714555
|
|
Subti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-045-003/24
(KATENAR-)
|
3311014000NRG24110720230432222
|
11/07/2023
|
chamru
|
3311014WL035327
|
chamru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4965714558
|
|
chamru
|
()
|
|
9
|
Darbha
|
CH-11-014-045-003/24
(KATENAR-)
|
3311014000NRG24110720230432224
|
11/07/2023
|
HIDMO
|
3311014WL035327
|
HIDMO
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4965714557
|
|
HIDMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|