|
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
|
Orchha(Abhujmad)
|
CH-11-003-013-008/2
()
|
3311003000NRG25080520240112707
|
08/05/2024
|
budharu
|
3311003WL014019
|
budharu
|
00045
|
BARB0DBNARA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463987
|
|
BUDHRU KORRAM S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-008/180
()
|
3311003000NRG25080520240112704
|
08/05/2024
|
Sukhdai
|
3311003WL014019
|
Sukhdai
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120464002
|
|
SUKHDAI KUMETI
|
CANARA BANK(508532)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-008/39
()
|
3311003000NRG25080520240112714
|
08/05/2024
|
Yuvraj
|
3311003WL014019
|
Yuvraj
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463964
|
|
YUVRAJ
|
CANARA BANK(508532)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-008/73
()
|
3311003000NRG25080520240112729
|
08/05/2024
|
Dhanai bai
|
3311003WL014019
|
Dhanai bai
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120464001
|
|
DHANAI BAI PADIHAR
|
CANARA BANK(508532)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-008/73
()
|
3311003000NRG25080520240112728
|
08/05/2024
|
Sundar
|
3311003WL014019
|
Sundar
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120464003
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-008/85
()
|
3311003000NRG25080520240112731
|
08/05/2024
|
bitay
|
3311003WL014019
|
bitay
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463963
|
|
BITAY BAI KUMETI
|
CANARA BANK(508532)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-008/85
()
|
3311003000NRG25080520240112732
|
08/05/2024
|
pramila
|
3311003WL014019
|
pramila
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463961
|
|
Mrs. PRAMILA KUMETI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-008/90
()
|
3311003000NRG25080520240112734
|
08/05/2024
|
Dhaniram
|
3311003WL014019
|
Dhaniram
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463962
|
|
DHANIRAM NURETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-008/15
()
|
3311003000NRG25080520240112696
|
08/05/2024
|
Doge
|
3311003WL014019
|
Doge
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463986
|
|
Mr. DOGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-008/15
()
|
3311003000NRG25080520240112697
|
08/05/2024
|
Muri
|
3311003WL014019
|
Muri
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463990
|
|
Mrs. MURI BAI W/O DOGERAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-008/16
()
|
3311003000NRG25080520240112699
|
08/05/2024
|
Sukday
|
3311003WL014019
|
Sukday
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463989
|
|
Mrs. SUKHDAI NURETI W/O BASSURAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-008/19
()
|
3311003000NRG25080520240112706
|
08/05/2024
|
Balmati
|
3311003WL014019
|
Balmati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463991
|
|
Mrs. BALMATI W/O NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-008/39
()
|
3311003000NRG25080520240112711
|
08/05/2024
|
Ashok
|
3311003WL014019
|
Ashok
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463985
|
|
Mr. ASHOK YADU S O PRIT RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-008/39
()
|
3311003000NRG25080520240112712
|
08/05/2024
|
Bhudhyarin
|
3311003WL014019
|
Bhudhyarin
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463988
|
|
Mrs. BUDHIYARIN YADAV W/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-008/46
()
|
3311003000NRG25080520240112718
|
08/05/2024
|
jaybati
|
3311003WL014019
|
jaybati
|
00093
|
CRGB0001120
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4120464005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-008/50
()
|
3311003000NRG25080520240112721
|
08/05/2024
|
Santay
|
3311003WL014019
|
Santay
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463982
|
|
Mrs. SANTAY KUMETI W/O LAKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-008/54
()
|
3311003000NRG25080520240112723
|
08/05/2024
|
maso
|
3311003WL014019
|
maso
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463992
|
|
Mrs. MASO BAI VADDE W/O SUKH RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-008/63
()
|
3311003000NRG25080520240112725
|
08/05/2024
|
Kutke
|
3311003WL014019
|
Kutke
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463981
|
|
Mrs. KUTKE BAI NURETI W/O LATE MAHARU RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-008/90
()
|
3311003000NRG25080520240112733
|
08/05/2024
|
Kamli
|
3311003WL014019
|
Kamli
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463983
|
|
Mrs. KAMLI NURETI W/O DHANI RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-013-008/40
()
|
3311003000NRG25080520240112715
|
08/05/2024
|
Sunita
|
3311003WL014019
|
Sunita
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463984
|
|
Mrs. SUNITA TEKAM W/O SHYAMLAL TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-013-008/63
()
|
3311003000NRG25080520240112724
|
08/05/2024
|
Koshi
|
3311003WL014019
|
Koshi
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463993
|
|
Mrs. KOSI BAI W/O LT. MR. MAHRU RAM NUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-013-008/53
()
|
3311003000NRG25080520240112722
|
08/05/2024
|
Rajbati
|
3311003WL014019
|
Rajbati
|
00354
|
PUNB0197300
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463995
|
|
RAJBATI W/O VATTERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-013-001/87
()
|
3311003000NRG25080520240112691
|
08/05/2024
|
Chaite Bai
|
3311003WL014019
|
Chaite Bai
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463977
|
|
CHAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Orchha(Abhujmad)
|
CH-11-003-013-001/87
()
|
3311003000NRG25080520240112690
|
08/05/2024
|
Mangal Ram
|
3311003WL014019
|
Mangal Ram
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463975
|
|
MANGAL RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Orchha(Abhujmad)
|
CH-11-003-013-008/119-D
()
|
3311003000NRG25080520240112693
|
08/05/2024
|
Pandru ram
|
3311003WL014019
|
Pandru ram
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463979
|
|
PANDURAM KUMETI S/O SUKKU KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Orchha(Abhujmad)
|
CH-11-003-013-008/119-D
()
|
3311003000NRG25080520240112694
|
08/05/2024
|
Siyabati
|
3311003WL014019
|
Siyabati
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463980
|
|
Mrs. SIYABATI KUMETI W/O PANDURAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Orchha(Abhujmad)
|
CH-11-003-013-008/16
()
|
3311003000NRG25080520240112700
|
08/05/2024
|
Sukhmati
|
3311003WL014019
|
Sukhmati
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463971
|
|
SUKHMATI NURETI D/O BASSU NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Orchha(Abhujmad)
|
CH-11-003-013-008/160
()
|
3311003000NRG25080520240112702
|
08/05/2024
|
Jhimla
|
3311003WL014019
|
Jhimla
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463973
|
|
JHIMLA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Orchha(Abhujmad)
|
CH-11-003-013-008/160
()
|
3311003000NRG25080520240112701
|
08/05/2024
|
Ramesh
|
3311003WL014019
|
Ramesh
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463994
|
|
RAMESH KUMAR S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Orchha(Abhujmad)
|
CH-11-003-013-008/164
()
|
3311003000NRG25080520240112703
|
08/05/2024
|
Ramli Bai
|
3311003WL014019
|
Ramli Bai
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463970
|
|
RAMLIBAI W/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Orchha(Abhujmad)
|
CH-11-003-013-008/19
()
|
3311003000NRG25080520240112705
|
08/05/2024
|
Narsing
|
3311003WL014019
|
Narsing
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463969
|
|
NAR SINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Orchha(Abhujmad)
|
CH-11-003-013-008/26
()
|
3311003000NRG25080520240112708
|
08/05/2024
|
Perembati
|
3311003WL014019
|
Perembati
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463999
|
|
PREM BATI NETAM W/O LATE SHAMBHU NATH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Orchha(Abhujmad)
|
CH-11-003-013-008/39
()
|
3311003000NRG25080520240112713
|
08/05/2024
|
Lala
|
3311003WL014019
|
Lala
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463974
|
|
LALARAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Orchha(Abhujmad)
|
CH-11-003-013-008/41
()
|
3311003000NRG25080520240112716
|
08/05/2024
|
Rukhmani
|
3311003WL014019
|
Rukhmani
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120464006
|
|
RUKMANI POYAM W O J
|
BANK OF BARODA(606985)
|
|
35
|
Orchha(Abhujmad)
|
CH-11-003-013-008/46
()
|
3311003000NRG25080520240112717
|
08/05/2024
|
santu
|
3311003WL014019
|
santu
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463996
|
|
SANTU RAM KUMETI S/O TANGARAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Orchha(Abhujmad)
|
CH-11-003-013-008/47
()
|
3311003000NRG25080520240112719
|
08/05/2024
|
bando
|
3311003WL014019
|
bando
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463998
|
|
BANDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Orchha(Abhujmad)
|
CH-11-003-013-008/48
()
|
3311003000NRG25080520240112720
|
08/05/2024
|
sonshay
|
3311003WL014019
|
sonshay
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463972
|
|
SONSAY DODI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Orchha(Abhujmad)
|
CH-11-003-013-008/64
()
|
3311003000NRG25080520240112726
|
08/05/2024
|
Fulchand
|
3311003WL014019
|
Fulchand
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463997
|
|
PHOOLCHAND POYAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Orchha(Abhujmad)
|
CH-11-003-013-008/64
()
|
3311003000NRG25080520240112727
|
08/05/2024
|
Rambati
|
3311003WL014019
|
Rambati
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463978
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Orchha(Abhujmad)
|
CH-11-003-013-008/73
()
|
3311003000NRG25080520240112730
|
08/05/2024
|
Kailash
|
3311003WL014019
|
Kailash
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463976
|
|
Mr. KAILASH KUMAR PADIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
41
|
Orchha(Abhujmad)
|
CH-11-003-013-008/15
()
|
3311003000NRG25080520240112698
|
08/05/2024
|
Manu ram
|
3311003WL014019
|
Manu ram
|
00415
|
SBIN0002878
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120464004
|
|
MANURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
42
|
Orchha(Abhujmad)
|
CH-11-003-013-008/115
()
|
3311003000NRG25080520240112692
|
08/05/2024
|
Rajkumar
|
3311003WL014019
|
Rajkumar
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463968
|
|
MR RAJKUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Orchha(Abhujmad)
|
CH-11-003-013-008/143
()
|
3311003000NRG25080520240112695
|
08/05/2024
|
seema
|
3311003WL014019
|
seema
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120464000
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Orchha(Abhujmad)
|
CH-11-003-013-008/26
()
|
3311003000NRG25080520240112709
|
08/05/2024
|
Anshu
|
3311003WL014019
|
Anshu
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463967
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Orchha(Abhujmad)
|
CH-11-003-013-008/33
()
|
3311003000NRG25080520240112710
|
08/05/2024
|
Jayanti
|
3311003WL014019
|
Jayanti
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463965
|
|
Jayanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Orchha(Abhujmad)
|
CH-18-003-028-008/169
()
|
3311003000NRG25080520240112735
|
08/05/2024
|
Jaimati
|
3311003WL014019
|
Jaimati
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120463966
|
|
JAYMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22356
|
22356
|
|
|
|
|
|
|
|