|
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-11-003-009-005/50
()
|
3311003000NRG24190620230362239
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893112
|
|
MOHAN KORRAM SO GILLU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-005/50
()
|
3311003000NRG24190620230362240
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893120
|
|
SHYAMBATI KORRAM WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/24
()
|
3311003000NRG24190620230362241
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893119
|
|
MODA DHRUW SO KANA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24190620230362242
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893113
|
|
SUKADU SO DASARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24190620230362243
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893114
|
|
MANGANI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/361
()
|
3311003000NRG24190620230362245
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893115
|
|
JAI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/361
()
|
3311003000NRG24190620230362246
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437893116
|
|
Miss. POONAM NURETI D/O SUKHRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/368
()
|
3311003000NRG24190620230362247
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893117
|
|
Mr. VISHNU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/368
()
|
3311003000NRG24190620230362248
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028771
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437893118
|
|
RAJAY SALAM DO SUKADU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|