|
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-11-003-009-005/17
()
|
3311003000NRG24170420230035324
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737667
|
|
LACHHANTI NURETI WO GINJARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-005/20
()
|
3311003000NRG24170420230035326
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737668
|
|
MANGANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-005/25
()
|
3311003000NRG24170420230035328
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737669
|
|
SANBATI NURETI WO SONARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-005/27
()
|
3311003000NRG24170420230035329
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737670
|
|
MANKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-005/36
()
|
3311003000NRG24170420230035335
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737671
|
|
SUKHLAL NURETI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-005/36
()
|
3311003000NRG24170420230035336
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737672
|
|
RAM BAI NURETI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-005/360
()
|
3311003000NRG24170420230035338
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438737673
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|