|
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-11-003-013-007/116
()
|
3311003000NRG25090520240119123
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839455
|
|
SUKDEV NAG S/O RAM JI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/122
()
|
3311003000NRG25090520240119124
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839454
|
|
Mr. RAM CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/122
()
|
3311003000NRG25090520240119125
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839453
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/126
()
|
3311003000NRG25090520240119126
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839459
|
|
KANDARI BAI W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/126
()
|
3311003000NRG25090520240119127
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839452
|
|
Mr. MAHESH KUMAR S/O MR. KRISHNA WARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/126
()
|
3311003000NRG25090520240119128
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839445
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/126
()
|
3311003000NRG25090520240119129
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839451
|
|
HEMESH VADDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/126
()
|
3311003000NRG25090520240119130
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839450
|
|
CHMPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/129
()
|
3311003000NRG25090520240119131
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839458
|
|
SHANTI BAI W/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/139
()
|
3311003000NRG25090520240119132
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839457
|
|
JAMALI YADAV W/O MANGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/139
()
|
3311003000NRG25090520240119133
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839456
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/256
()
|
3311003000NRG25090520240119134
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839449
|
|
SONAY POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/267
()
|
3311003000NRG25090520240119135
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839446
|
|
HEMANT YADAV C/O SAVLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2822
()
|
3311003000NRG25090520240119136
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839447
|
|
PRIYANKA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-007/304
()
|
3311003000NRG25090520240119137
|
09/05/2024
|
sarpanch sachiv kohkameta
|
3311003WL014742
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123839448
|
|
Mr. ASHISH KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|