|
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-11-003-009-005/28
()
|
3311003000NRG24050320240909836
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678475
|
|
MANGATURAM NURETI SO LAKHAMU NURETI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-005/3
()
|
3311003000NRG24050320240909837
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678466
|
|
RAMSHEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-005/361
()
|
3311003000NRG24050320240909838
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678467
|
|
FAGDURAM NURETI SO PANDARU NURETI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-005/361
()
|
3311003000NRG24050320240909839
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678468
|
|
SANTAY BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-005/384
()
|
3311003000NRG24050320240909840
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678469
|
|
SANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-005/46
()
|
3311003000NRG24050320240909841
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678474
|
|
MANURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-005/46
()
|
3311003000NRG24050320240909842
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678473
|
|
JAIMATI NURETI WO MANURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-005/57
()
|
3311003000NRG24050320240909843
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678472
|
|
RAGO NURETI WO SUKADU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-005/57
()
|
3311003000NRG24050320240909844
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678470
|
|
SUKADU SO MASIYARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-005/58
()
|
3311003000NRG24050320240909845
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678471
|
|
ASMATI KORRAM WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-005/58
()
|
3311003000NRG24050320240909846
|
05/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL103192
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922678476
|
|
SOHAN KORRAM S/O DHANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|