|
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-11-003-013-006/5
()
|
3311003000NRG24261220230621270
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060927
|
|
JAY RAM NURETI S/O GILE RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/188
()
|
3311003000NRG24261220230621271
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060922
|
|
SANNO NURETI
|
CANARA BANK(508532)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/188
()
|
3311003000NRG24261220230621272
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060928
|
|
MUNDARA NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2
()
|
3311003000NRG24261220230621273
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060929
|
|
SIYABATI W/O LAKHMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/23
()
|
3311003000NRG24261220230621274
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060930
|
|
RAYMATI JURRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/239
()
|
3311003000NRG24261220230621275
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060931
|
|
MANGATI
|
CANARA BANK(508532)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/274
()
|
3311003000NRG24261220230621277
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060932
|
|
SANNU RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2791
()
|
3311003000NRG24261220230621278
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060933
|
|
MANGATU RAM NURETI S
|
BANK OF BARODA(606985)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2814
()
|
3311003000NRG24261220230621279
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060934
|
|
VIJAY KUMAR KOWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2826
()
|
3311003000NRG24261220230621280
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060935
|
|
Mrs. BUDHNI BAI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2834
()
|
3311003000NRG24261220230621282
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060936
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2837
()
|
3311003000NRG24261220230621283
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060937
|
|
MANGLU RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2841
()
|
3311003000NRG24261220230621284
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060938
|
|
SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2849
()
|
3311003000NRG24261220230621286
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060917
|
|
VINDESH KUMAR NURETI
|
CANARA BANK(508532)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2854
()
|
3311003000NRG24261220230621287
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060918
|
|
RAMSUNDAR NURETI
|
CANARA BANK(508532)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-007/302
()
|
3311003000NRG24261220230621289
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060921
|
|
MODE BAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-007/302
()
|
3311003000NRG24261220230621290
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060920
|
|
SUREKHA D/O MASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-007/309
()
|
3311003000NRG24261220230621291
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060919
|
|
SANNO NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-007/4
()
|
3311003000NRG24261220230621292
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060925
|
|
FAGDU KOWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-013-007/4
()
|
3311003000NRG24261220230621293
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060924
|
|
SANTAY
|
CANARA BANK(508532)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-013-007/53
()
|
3311003000NRG24261220230621294
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060923
|
|
JAYNATH KOWACHI S/O PANDURAM KOWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-013-007/84
()
|
3311003000NRG24261220230621295
|
26/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL069833
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739060926
|
|
LAKHAMARAM /KOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|