|
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-11-014-012-002/60
(CHHINDAGUR)
|
3311014000NRG24260620230387578
|
26/06/2023
|
FAGNOO NAG
|
3311014WL030917
|
FAGNOO NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748595
|
|
FAGNOO NAG
|
()
|
|
2
|
Darbha
|
CH-11-014-034-003/560
(MAMDPAL)
|
3311014000NRG24260620230389391
|
26/06/2023
|
Pandruram kashyap
|
3311014WL031093
|
Pandruram kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748610
|
|
Pandruram kashyap
|
()
|
|
3
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24260620230387455
|
26/06/2023
|
Mungal Madkaml
|
3311014WL030904
|
Mungal Madkaml
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748594
|
|
Mungal Madkaml
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-037-001/472
(MAWALIPADAR-2)
|
3311014000NRG24260620230387707
|
26/06/2023
|
ghasiya
|
3311014WL030931
|
ghasiya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508748596
|
|
ghasiya
|
()
|
|
5
|
Darbha
|
CH-11-014-037-002/395
(MAWALIPADAR-2)
|
3311014000NRG24260620230388735
|
26/06/2023
|
KAMLESH
|
3311014WL031021
|
KAMLESH
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508748607
|
|
KAMLESH
|
()
|
|
6
|
Darbha
|
CH-11-014-037-002/406
(MAWALIPADAR-2)
|
3311014000NRG24260620230388741
|
26/06/2023
|
Chatur
|
3311014WL031021
|
Chatur
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748597
|
|
Chatur
|
()
|
|
7
|
Darbha
|
CH-11-014-037-002/406
(MAWALIPADAR-2)
|
3311014000NRG24260620230388742
|
26/06/2023
|
TARA
|
3311014WL031021
|
TARA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748600
|
|
TARA
|
()
|
|
8
|
Darbha
|
CH-11-014-037-002/407
(MAWALIPADAR-2)
|
3311014000NRG24260620230388743
|
26/06/2023
|
shadev
|
3311014WL031021
|
shadev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748598
|
|
shadev
|
()
|
|
9
|
Darbha
|
CH-11-014-037-002/412
(MAWALIPADAR-2)
|
3311014000NRG24260620230388745
|
26/06/2023
|
Tulsi ram
|
3311014WL031021
|
Tulsi ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748605
|
|
Tulsi ram
|
()
|
|
10
|
Darbha
|
CH-11-014-037-003/626
(MAWALIPADAR-2)
|
3311014000NRG24260620230387620
|
26/06/2023
|
Sampat
|
3311014WL030926
|
Sampat
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508748601
|
|
Sampat
|
()
|
|
11
|
Darbha
|
CH-11-014-037-005/414
(MAWALIPADAR-2)
|
3311014000NRG24260620230387604
|
26/06/2023
|
Rupdhar
|
3311014WL030921
|
Rupdhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748599
|
|
Rupdhar
|
()
|
|
12
|
Darbha
|
CH-11-014-037-005/478
(MAWALIPADAR-2)
|
3311014000NRG24260620230387712
|
26/06/2023
|
SUDU
|
3311014WL030931
|
SUDU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748606
|
|
SUDU
|
()
|
|
13
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014000NRG24260620230387716
|
26/06/2023
|
Raimati
|
3311014WL030931
|
Raimati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748608
|
|
Raimati
|
()
|
|
14
|
Darbha
|
CH-11-014-041-002/95-C
(NEGANAR)
|
3311014000NRG24260620230387594
|
26/06/2023
|
Dhaniram
|
3311014WL030919
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748609
|
|
Dhaniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-034-002/453
(MAMDPAL)
|
3311014000NRG24260620230389467
|
26/06/2023
|
Budari
|
3311014WL031100
|
Budari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748602
|
|
Budari
|
()
|
|
16
|
Darbha
|
CH-11-014-034-003/446
(MAMDPAL)
|
3311014000NRG24260620230389387
|
26/06/2023
|
Bhadu
|
3311014WL031093
|
Bhadu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3508748604
|
|
Bhadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
Darbha
|
CH-11-014-018-001/400
(DILMILI)
|
3311014000NRG24260620230387550
|
26/06/2023
|
Farashuram Sodhi
|
3311014WL030913
|
Farashuram Sodhi
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508748603
|
|
Farashuram Sodhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|