|
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-11-014-017-001/624
(Chitapur 2)
|
3311014000NRG24201120230540545
|
21/11/2023
|
Dharmu Kashyap
|
3311014WL059437
|
Dharmu Kashyap
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665964937
|
|
Dharmu Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-044-002/83
(TIRATHGARH-)
|
3311014000NRG24211120230541709
|
21/11/2023
|
SAMU
|
3311014WL059663
|
SAMU
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665964936
|
|
SAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24211120230541705
|
21/11/2023
|
SUKRU NAG
|
3311014WL059662
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665964939
|
|
SUKRU NAG
|
()
|
|
4
|
Darbha
|
CH-11-014-044-002/112
(TIRATHGARH-)
|
3311014000NRG24211120230541431
|
21/11/2023
|
gagri
|
3311014WL059639
|
gagri
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665964940
|
|
gagri
|
()
|
|
5
|
Darbha
|
CH-11-014-044-002/393
(TIRATHGARH-)
|
3311014000NRG24211120230541437
|
21/11/2023
|
Shanti
|
3311014WL059639
|
Shanti
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665964938
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|