|
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-11-003-013-001/13
()
|
3311003000NRG24120520230178800
|
12/05/2023
|
Rayju
|
3311003WL013512
|
Rayju
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449182
|
|
RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-008/125
()
|
3311003000NRG24120520230178806
|
12/05/2023
|
Pali bai
|
3311003WL013512
|
Pali bai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449181
|
|
PALI BAI POYAM
|
CANARA BANK(508532)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-008/43
()
|
3311003000NRG24120520230178828
|
12/05/2023
|
Sanwarin
|
3311003WL013512
|
Sanwarin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449183
|
|
Mrs. SANVARI W/O CHINTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-008/73
()
|
3311003000NRG24120520230178834
|
12/05/2023
|
Dhanai bai
|
3311003WL013512
|
Dhanai bai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449206
|
|
DHANAI BAI PADIHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-008/137
()
|
3311003000NRG24120520230178809
|
12/05/2023
|
Sukhlal
|
3311003WL013512
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449199
|
|
Mr. SUKH LAL SO BHOYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-008/139
()
|
3311003000NRG24120520230178810
|
12/05/2023
|
Kunjalvati dehari
|
3311003WL013512
|
Kunjalvati dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449180
|
|
Mrs. KUNJAL BATI KAVDE/CHMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-008/140
()
|
3311003000NRG24120520230178811
|
12/05/2023
|
Sujata Usendi
|
3311003WL013512
|
Sujata Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449203
|
|
Miss. SUJATA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-008/19
()
|
3311003000NRG24120520230178822
|
12/05/2023
|
Balmati
|
3311003WL013512
|
Balmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449201
|
|
Mrs. BALMATI W/O NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-008/39
()
|
3311003000NRG24120520230178827
|
12/05/2023
|
Ashok
|
3311003WL013512
|
Ashok
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449204
|
|
Mr. ASHOK YADU S/O PRIT RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-008/43
()
|
3311003000NRG24120520230178829
|
12/05/2023
|
Chintu Ram
|
3311003WL013512
|
Chintu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449202
|
|
Mr. CHINTU S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-008/54
()
|
3311003000NRG24120520230178832
|
12/05/2023
|
maso
|
3311003WL013512
|
maso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449200
|
|
Mrs. MASO BAI VADDE W/O SUKH RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-008/63
()
|
3311003000NRG24120520230178833
|
12/05/2023
|
Koshi
|
3311003WL013512
|
Koshi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449198
|
|
Mrs. KOSI BAI W/O LT. MR. MAHRU RAM NUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-008/114-D
()
|
3311003000NRG24120520230178802
|
12/05/2023
|
Raju
|
3311003WL013512
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449193
|
|
RAJU KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-008/119-D
()
|
3311003000NRG24120520230178803
|
12/05/2023
|
Pandru ram
|
3311003WL013512
|
Pandru ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449195
|
|
PANDURAM KUMETI S/O SUKKU KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-008/119-D
()
|
3311003000NRG24120520230178804
|
12/05/2023
|
Siyabati
|
3311003WL013512
|
Siyabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449196
|
|
Mrs. SIYABATI KUMETI W/O PANDURAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-008/125
()
|
3311003000NRG24120520230178807
|
12/05/2023
|
Manglu ram
|
3311003WL013512
|
Manglu ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449190
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-008/140
()
|
3311003000NRG24120520230178812
|
12/05/2023
|
Sunita
|
3311003WL013512
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449197
|
|
SUNITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-008/160
()
|
3311003000NRG24120520230178816
|
12/05/2023
|
Jhimla
|
3311003WL013512
|
Jhimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449191
|
|
JHIMLA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-008/172
()
|
3311003000NRG24120520230178819
|
12/05/2023
|
Sukhmati
|
3311003WL013512
|
Sukhmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449192
|
|
SUKHABATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-013-008/19
()
|
3311003000NRG24120520230178821
|
12/05/2023
|
Narsing
|
3311003WL013512
|
Narsing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449188
|
|
NAR SINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-013-008/26
()
|
3311003000NRG24120520230178826
|
12/05/2023
|
Perembati
|
3311003WL013512
|
Perembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449187
|
|
PREM BATI NETAM W/O LATE SHAMBHU NATH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-013-008/46
()
|
3311003000NRG24120520230178830
|
12/05/2023
|
santu
|
3311003WL013512
|
santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449205
|
|
SANTU RAM KUMETI S/O TANGARAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-013-008/51
()
|
3311003000NRG24120520230178831
|
12/05/2023
|
snvari
|
3311003WL013512
|
snvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449189
|
|
SANTARI NETAM W/O GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Orchha(Abhujmad)
|
CH-11-003-013-008/73
()
|
3311003000NRG24120520230178836
|
12/05/2023
|
Kailash
|
3311003WL013512
|
Kailash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449194
|
|
Mr. KAILASH KUMAR PADIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
Orchha(Abhujmad)
|
CH-11-003-013-008/24
()
|
3311003000NRG24120520230178824
|
12/05/2023
|
Gilu Ram
|
3311003WL013512
|
Gilu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449179
|
|
GEELU RAM KUMETI SO CHAITU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Orchha(Abhujmad)
|
CH-11-003-013-008/24
()
|
3311003000NRG24120520230178825
|
12/05/2023
|
Dinesh Kumar
|
3311003WL013512
|
Dinesh Kumar
|
00415
|
SBIN0010887
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449178
|
|
MR DINESH KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
Orchha(Abhujmad)
|
CH-11-003-013-008/124
()
|
3311003000NRG24120520230178805
|
12/05/2023
|
Budhu ram
|
3311003WL013512
|
Budhu ram
|
00468
|
UBIN0539112
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449185
|
|
BUDHU SO BANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Orchha(Abhujmad)
|
CH-11-003-013-008/143
()
|
3311003000NRG24120520230178815
|
12/05/2023
|
seema
|
3311003WL013512
|
seema
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449184
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Orchha(Abhujmad)
|
CH-11-003-013-008/176
()
|
3311003000NRG24120520230178820
|
12/05/2023
|
Sawita
|
3311003WL013512
|
Sawita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637449186
|
|
SAWITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|