|
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-11-014-012-002/996
(CHHINDAGUR)
|
3311014000NRG24280620230398887
|
28/06/2023
|
Payake
|
3311014WL031886
|
Payake
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763402
|
|
Payake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-017-001/296
(Chitapur 2)
|
3311014000NRG24280620230404157
|
28/06/2023
|
dhansingh
|
3311014WL032307
|
dhansingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763409
|
|
dhansingh
|
()
|
|
3
|
Darbha
|
CH-11-014-017-001/455
(CHITAPUR)
|
3311014000NRG24280620230404158
|
28/06/2023
|
SUKHDAY
|
3311014WL032307
|
SUKHDAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763403
|
|
SUKHDAY
|
()
|
|
4
|
Darbha
|
CH-11-014-051-001/274
(Keshapur)
|
3311014000NRG24280620230398378
|
28/06/2023
|
LAXMAN
|
3311014WL031806
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763408
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-012-002/336
(CHHINDAGUR)
|
3311014000NRG24280620230398810
|
28/06/2023
|
Mangli
|
3311014WL031873
|
Mangli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763404
|
|
Mangli
|
()
|
|
6
|
Darbha
|
CH-11-014-028-001/326
(KOLENG)
|
3311014000NRG24280620230398288
|
28/06/2023
|
Dinesh Kumar Nagesh
|
3311014WL031790
|
Dinesh Kumar Nagesh
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499763405
|
|
Dinesh Kumar Nagesh
|
()
|
|
7
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24280620230398792
|
28/06/2023
|
SUKRU NAG
|
3311014WL031870
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763407
|
|
SUKRU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-012-002/64
(CHHINDAGUR)
|
3311014000NRG24280620230398796
|
28/06/2023
|
Pande Podiyami
|
3311014WL031871
|
Pande Podiyami
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499763406
|
|
Pande Podiyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|