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-11-003-004-006/26 ()
|
3311003000NRG24160620230356592
|
16/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL028204
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436512070
|
|
MR MANGU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
2
|
Orchha(Abhujmad)
|
CH-11-003-004-006/29 ()
|
3311003000NRG24160620230356593
|
16/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL028204
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436512071
|
|
MURARAM HICHAMI SO BEDHERAM
|
UNION BANK OF INDIA(508500)
|
3
|
Orchha(Abhujmad)
|
CH-11-003-004-006/5 ()
|
3311003000NRG24160620230356597
|
16/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL028204
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436512075
|
|
KATI BAI NURETI WO MASIYA
|
UNION BANK OF INDIA(508500)
|
4
|
Orchha(Abhujmad)
|
CH-11-003-004-006/60 ()
|
3311003000NRG24160620230356598
|
16/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL028204
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436512072
|
|
RAMBATI NURETI
|
UNION BANK OF INDIA(508500)
|
5
|
Orchha(Abhujmad)
|
CH-11-003-004-006/63 ()
|
3311003000NRG24160620230356599
|
16/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL028204
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436512073
|
|
BANDHU
|
UNION BANK OF INDIA(508500)
|
6
|
Orchha(Abhujmad)
|
CH-11-003-004-006/93 ()
|
3311003000NRG24160620230356607
|
16/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL028204
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436512074
|
|
AAYTE WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|