|
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-11-003-013-004/100
()
|
3311003000NRG24260420230084876
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501788
|
|
Mr. PHOOL SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-004/100
()
|
3311003000NRG24260420230084877
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501789
|
|
PRAMILA WO PHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-004/120
()
|
3311003000NRG24260420230084878
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501790
|
|
MRS NAVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-004/122
()
|
3311003000NRG24260420230084879
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501791
|
|
MRS BRIJ BATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-004/122
()
|
3311003000NRG24260420230084880
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501792
|
|
Mr. KUNVAR SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-004/124
()
|
3311003000NRG24260420230084883
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501793
|
|
MRS NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-004/130
()
|
3311003000NRG24260420230084885
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501794
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-004/130
()
|
3311003000NRG24260420230084886
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501795
|
|
SHRI FAGU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-004/130
()
|
3311003000NRG24260420230084887
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501796
|
|
MR MUKESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-004/136
()
|
3311003000NRG24260420230084889
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501797
|
|
Mr. NIRGHAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-004/137
()
|
3311003000NRG24260420230084890
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501798
|
|
MRS KAHARE WIFE OF KARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-004/139
()
|
3311003000NRG24260420230084893
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501799
|
|
MR CHAIT RAM SODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-004/139
()
|
3311003000NRG24260420230084894
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501800
|
|
MISS RAIKHMI SORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-004/141
()
|
3311003000NRG24260420230084897
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501801
|
|
MRS KANDADI WIFE OF DADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-004/143
()
|
3311003000NRG24260420230084899
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501802
|
|
MRS LAKHAMI JURRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-004/143
()
|
3311003000NRG24260420230084900
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501803
|
|
SONU RAM S/O KOHLA RAM
|
BANK OF BARODA(606985)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-004/144
()
|
3311003000NRG24260420230084901
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501804
|
|
Mrs. MAINE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-004/147
()
|
3311003000NRG24260420230084905
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501805
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-004/148
()
|
3311003000NRG24260420230084906
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501806
|
|
Mr. MANGTU RAM JURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-013-004/149
()
|
3311003000NRG24260420230084908
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501807
|
|
SURENDRA KUMAR MARKAM S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-013-004/149
()
|
3311003000NRG24260420230084909
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501808
|
|
MISS LALITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-013-004/150
()
|
3311003000NRG24260420230084911
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501809
|
|
MS JAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-013-004/152
()
|
3311003000NRG24260420230084912
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501810
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Orchha(Abhujmad)
|
CH-11-003-013-004/155
()
|
3311003000NRG24260420230084915
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501811
|
|
NARESH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Orchha(Abhujmad)
|
CH-11-003-013-004/155
()
|
3311003000NRG24260420230084916
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501812
|
|
TULSA GOTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Orchha(Abhujmad)
|
CH-11-003-013-004/157
()
|
3311003000NRG24260420230084917
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501813
|
|
SHYAMBATI JURRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Orchha(Abhujmad)
|
CH-11-003-013-004/159
()
|
3311003000NRG24260420230084918
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501814
|
|
Mr. SANVA RAM GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Orchha(Abhujmad)
|
CH-11-003-013-004/159
()
|
3311003000NRG24260420230084919
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501815
|
|
MRS SUKLI GOTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Orchha(Abhujmad)
|
CH-11-003-013-004/161
()
|
3311003000NRG24260420230084920
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501816
|
|
MR RAYSINGH SHORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Orchha(Abhujmad)
|
CH-11-003-013-004/161
()
|
3311003000NRG24260420230084921
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438501817
|
|
MISS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Orchha(Abhujmad)
|
CH-11-003-013-004/166
()
|
3311003000NRG24260420230084928
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006648
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438501818
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|