|
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-11-003-018-009/18
()
|
3311003000NRG24100520230165139
|
11/05/2023
|
sachiv and sarpanch nednar
|
3311003WL012577
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637051929
|
|
LAXMAN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-009/30
()
|
3311003000NRG24100520230165140
|
11/05/2023
|
sachiv and sarpanch nednar
|
3311003WL012577
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637051930
|
|
PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-009/30
()
|
3311003000NRG24100520230165141
|
11/05/2023
|
sachiv and sarpanch nednar
|
3311003WL012577
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637051931
|
|
MISS RAMSHILA GOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-009/38
()
|
3311003000NRG24100520230165142
|
11/05/2023
|
sachiv and sarpanch nednar
|
3311003WL012577
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637051932
|
|
SUGAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-009/625
()
|
3311003000NRG24100520230165143
|
11/05/2023
|
sachiv and sarpanch nednar
|
3311003WL012577
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637051933
|
A/c Blocked or Frozen
|
|
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-009/625
()
|
3311003000NRG24100520230165144
|
11/05/2023
|
sachiv and sarpanch nednar
|
3311003WL012577
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637051934
|
|
SUDHNI GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|