|
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-11-003-018-009/14
()
|
3311003000NRG24290520230258943
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730771
|
|
sachiv and sarpanch nednar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-009/14
()
|
3311003000NRG24290520230258944
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730772
|
|
sachiv and sarpanch nednar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-18-003-018-009/36
()
|
3311003000NRG24290520230258949
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730773
|
|
sachiv and sarpanch nednar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-18-003-018-009/36
()
|
3311003000NRG24290520230258951
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730774
|
|
sachiv and sarpanch nednar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-18-003-018-009/52
()
|
3311003000NRG24290520230258952
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730775
|
|
sachiv and sarpanch nednar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-18-003-018-009/52
()
|
3311003000NRG24290520230258953
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730778
|
|
sachiv and sarpanch nednar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-18-003-018-009/52
()
|
3311003000NRG24290520230258954
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730779
|
|
sachiv and sarpanch nednar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-18-003-018-009/52
()
|
3311003000NRG24290520230258955
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730780
|
|
sachiv and sarpanch nednar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-18-003-018-009/52
()
|
3311003000NRG24290520230258956
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730781
|
|
sachiv and sarpanch nednar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-18-003-018-009/59
()
|
3311003000NRG24290520230258957
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730777
|
|
sachiv and sarpanch nednar
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-18-003-018-009/59
()
|
3311003000NRG24290520230258958
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020038
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1996730776
|
|
sachiv and sarpanch nednar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|