|
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-11-014-030-002/103
(KOYENAR-)
|
3311014000NRG24111220230568642
|
11/12/2023
|
Ramsingh
|
3311014WL064501
|
Ramsingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843889
|
|
Ramsingh
|
()
|
|
2
|
Darbha
|
CH-11-014-037-005/321
(Mawlipadar 2)
|
3311014000NRG24111220230568479
|
11/12/2023
|
keshabati
|
3311014WL064481
|
keshabati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
22/02/2024
|
|
0658843890
|
|
keshabati
|
()
|
|
3
|
Darbha
|
CH-11-014-037-005/321
(Mawlipadar 2)
|
3311014000NRG24111220230568478
|
11/12/2023
|
SHAM BAGHEL
|
3311014WL064481
|
SHAM BAGHEL
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
22/02/2024
|
|
0658843888
|
|
SHAM BAGHEL
|
()
|
|
4
|
Darbha
|
CH-11-014-037-005/341
(Mawlipadar 2)
|
3311014000NRG24111220230568707
|
11/12/2023
|
Hadi
|
3311014WL064511
|
Hadi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843891
|
|
Hadi
|
()
|
|
5
|
Darbha
|
CH-11-014-037-005/343
(Mawlipadar 2)
|
3311014000NRG24111220230568480
|
11/12/2023
|
Lacchu
|
3311014WL064481
|
Lacchu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0658843892
|
|
Lacchu
|
()
|
|
6
|
Darbha
|
CH-11-014-037-005/477
(MAWALIPADAR-2)
|
3311014000NRG24111220230568784
|
11/12/2023
|
Rarai
|
3311014WL064524
|
Rarai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843884
|
|
Rarai
|
()
|
|
7
|
Darbha
|
CH-11-014-037-005/478
(MAWALIPADAR-2)
|
3311014000NRG24111220230568786
|
11/12/2023
|
Santu
|
3311014WL064524
|
Santu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843886
|
|
Santu
|
()
|
|
8
|
Darbha
|
CH-11-014-041-002/99
(NEGANAR)
|
3311014000NRG24111220230568795
|
11/12/2023
|
Verendr
|
3311014WL064524
|
Verendr
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843885
|
|
Verendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-010-002/603
(Chhindawada 3)
|
3311014000NRG24111220230566581
|
11/12/2023
|
Moti Ram Nag
|
3311014WL064172
|
Moti Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843887
|
|
Moti Ram Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-030-002/206
(KOYENAR-)
|
3311014000NRG24111220230568667
|
11/12/2023
|
manglu
|
3311014WL064504
|
manglu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0658843893
|
|
manglu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|