|
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-11-003-013-007/112
()
|
3311003000NRG24201120230540945
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138777
|
|
RATAY
|
CANARA BANK(508532)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/117
()
|
3311003000NRG24201120230540946
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138779
|
|
Mr. MAHESH KUMAR NAG S/O PILU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/118
()
|
3311003000NRG24201120230540947
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666138774
|
|
KESHAV PATRA S/O DASMU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/119
()
|
3311003000NRG24201120230540948
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666138776
|
|
RADHIKA PATAR W/O DEVSINGH PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/120
()
|
3311003000NRG24201120230540949
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138780
|
|
Mr. SUKHDEV DAHARI/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/121
()
|
3311003000NRG24201120230540950
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138775
|
|
SUKHADI NURETI W/O MAHESH NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/132
()
|
3311003000NRG24201120230540951
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138778
|
|
JANKI BAI W/O DASHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/132
()
|
3311003000NRG24201120230540952
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138765
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/135
()
|
3311003000NRG24201120230540953
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138766
|
|
Miss. GODAVARI BHARATVAJ D/O DURYODHAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/140
()
|
3311003000NRG24201120230540954
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138764
|
|
MR KAMLESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/145
()
|
3311003000NRG24201120230540956
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666138767
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/146
()
|
3311003000NRG24201120230540957
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138768
|
|
JALDEV
|
UNION BANK OF INDIA(508500)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/152
()
|
3311003000NRG24201120230540958
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138773
|
|
Mr. JAYRAM POTYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-007/158
()
|
3311003000NRG24201120230540961
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138769
|
|
SONI BAI NURETI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-007/181-A
()
|
3311003000NRG24201120230540962
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138770
|
|
ANUSUIYA YADAV W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2823
()
|
3311003000NRG24201120230540963
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138771
|
|
PHOLO YADAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-007/308
()
|
3311003000NRG24201120230540965
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059572
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138772
|
|
LAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|