|
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-11-003-001-001/45
()
|
3311003000NRG24270420230094372
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751854
|
|
MR BRIJLAL USENDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-001-001/47
()
|
3311003000NRG24270420230094373
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751855
|
|
MR SHOPSINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-001-001/48
()
|
3311003000NRG24270420230094375
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751856
|
|
MISS SUBONTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-001-001/49
()
|
3311003000NRG24270420230094376
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751857
|
|
MRS SATTOBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-001-001/5
()
|
3311003000NRG24270420230094378
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751858
|
|
MRS MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-001-001/50
()
|
3311003000NRG24270420230094380
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751859
|
|
MS FAGNI BAI KOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-001-001/51
()
|
3311003000NRG24270420230094381
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751860
|
|
MRS MALTI BAI KOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-001-001/53
()
|
3311003000NRG24270420230094382
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751861
|
|
BUDHO BAI
|
ICICI BANK LTD(508534)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-001-001/6
()
|
3311003000NRG24270420230094383
|
27/04/2023
|
sarpanch sachiv GP
|
3311003WL007251
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439751862
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|