|
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-11-003-009-005/20
()
|
3311003000NRG24170420230035325
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026793
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-005/24
()
|
3311003000NRG24170420230035327
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026799
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-005/341
()
|
3311003000NRG24170420230035330
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026787
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-005/341
()
|
3311003000NRG24170420230035331
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026794
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-005/355
()
|
3311003000NRG24170420230035332
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026788
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-005/355
()
|
3311003000NRG24170420230035333
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026789
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-005/359
()
|
3311003000NRG24170420230035334
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026795
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-005/360
()
|
3311003000NRG24170420230035337
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026790
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-005/361
()
|
3311003000NRG24170420230035339
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026791
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-005/361
()
|
3311003000NRG24170420230035340
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026792
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-005/4
()
|
3311003000NRG24170420230035341
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026796
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-009-005/54
()
|
3311003000NRG24170420230035342
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026797
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-009-005/67
()
|
3311003000NRG24170420230035343
|
17/04/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL002848
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026798
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|