|
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-11-014-067-001/925
(Pakhnar 2)
|
3311014000NRG24091120230528524
|
10/11/2023
|
Budri Sodi
|
3311014WL057560
|
Budri Sodi
|
00032
|
UTIB0000710
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671210148
|
|
Budri Sodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-017-001/624
(Chitapur 2)
|
3311014000NRG24101120230533125
|
10/11/2023
|
Dharmu Kashyap
|
3311014WL058275
|
Dharmu Kashyap
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671210140
|
|
Dharmu Kashyap
|
()
|
|
3
|
Darbha
|
CH-11-014-017-001/624
(Chitapur 2)
|
3311014000NRG24091120230529469
|
10/11/2023
|
Dharmu Kashyap
|
3311014WL057708
|
Dharmu Kashyap
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671210139
|
|
Dharmu Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-012-002/288
(CHHINDAGUR)
|
3311014000NRG24101120230531573
|
10/11/2023
|
SOMARU
|
3311014WL058062
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671210151
|
|
SOMARU
|
()
|
|
5
|
Darbha
|
CH-11-014-058-002/421
(Toynar)
|
3311014000NRG24091120230528505
|
10/11/2023
|
Hure Kavasi
|
3311014WL057541
|
Hure Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671210141
|
|
Hure Kavasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-012-002/1066
(CHHINDAGUR)
|
3311014000NRG24091120230528522
|
10/11/2023
|
Busaka
|
3311014WL057558
|
Busaka
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671210144
|
|
Busaka
|
()
|
|
7
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24081120230526886
|
10/11/2023
|
SUKRU NAG
|
3311014WL057236
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671210150
|
|
SUKRU NAG
|
()
|
|
8
|
Darbha
|
CH-11-014-044-002/112
(TIRATHGARH-)
|
3311014000NRG24081120230526825
|
10/11/2023
|
gagri
|
3311014WL057230
|
gagri
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671210143
|
|
gagri
|
()
|
|
9
|
Darbha
|
CH-11-014-044-002/31
(TIRATHGARH-)
|
3311014000NRG24101120230531769
|
10/11/2023
|
Gadesh
|
3311014WL058097
|
Gadesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671210142
|
|
Gadesh
|
()
|
|
10
|
Darbha
|
CH-11-014-044-002/393
(TIRATHGARH-)
|
3311014000NRG24081120230526830
|
10/11/2023
|
Shanti
|
3311014WL057230
|
Shanti
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671210149
|
|
Shanti
|
()
|
|
11
|
Darbha
|
CH-11-014-058-002/346
(Toynar)
|
3311014000NRG24091120230528503
|
10/11/2023
|
Gango Podhyami
|
3311014WL057539
|
Gango Podhyami
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671210145
|
|
Gango Podhyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
Darbha
|
CH-11-014-058-002/323
(Toynar)
|
3311014000NRG24091120230528504
|
10/11/2023
|
Hungi Sodi
|
3311014WL057540
|
Hungi Sodi
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671210147
|
|
Hungi Sodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-044-002/472
(TIRATHGARH-)
|
3311014000NRG24081120230527647
|
10/11/2023
|
Gulendri Thakur
|
3311014WL057468
|
Gulendri Thakur
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671210146
|
|
MISS GULENDRI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|