|
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-11-014-018-001/62
(DILMILI)
|
3311014000NRG24200920230478480
|
20/09/2023
|
tingri
|
3311014WL045685
|
tingri
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836095635
|
|
tingri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-012-002/1051
(CHHINDAGUR)
|
3311014000NRG24200920230478404
|
20/09/2023
|
Sukdi
|
3311014WL045670
|
Sukdi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5836095639
|
|
Sukdi
|
()
|
|
3
|
Darbha
|
CH-11-014-012-002/1055
(CHHINDAGUR)
|
3311014000NRG24200920230478319
|
20/09/2023
|
Bandi
|
3311014WL045651
|
Bandi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5836095638
|
|
Bandi
|
()
|
|
4
|
Darbha
|
CH-11-014-045-002/140
(KATENAR-)
|
3311014000NRG24200920230478535
|
20/09/2023
|
Lakame
|
3311014WL045698
|
Lakame
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
23/09/2023
|
|
5836095636
|
|
Lakame
|
()
|
|
5
|
Darbha
|
CH-11-014-045-002/148
(KATENAR-)
|
3311014000NRG24200920230478542
|
20/09/2023
|
Gaytu
|
3311014WL045698
|
Gaytu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
23/09/2023
|
|
5836095640
|
|
Gaytu
|
()
|
|
6
|
Darbha
|
CH-11-014-045-002/197
(KATENAR-)
|
3311014000NRG24200920230478545
|
20/09/2023
|
Budhru Baghel
|
3311014WL045698
|
Budhru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
23/09/2023
|
|
5836095637
|
|
Budhru Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|