|
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
()
|
3311003000NRG24050120240677095
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771538
|
|
JAY RAM NURETI S/O GILE RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-006/6
()
|
3311003000NRG24050120240677096
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771541
|
|
VASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-006/8
()
|
3311003000NRG24050120240677097
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771529
|
|
BALRAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/188
()
|
3311003000NRG24050120240677098
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771542
|
|
SANNO NURETI
|
CANARA BANK(508532)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2827
()
|
3311003000NRG24050120240677099
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771537
|
|
SONSAY NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2830
()
|
3311003000NRG24050120240677100
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771530
|
|
MR TULSI RAM KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2837
()
|
3311003000NRG24050120240677101
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771536
|
|
MANGLU RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2840
()
|
3311003000NRG24050120240677102
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771531
|
|
SONI BAI ACHALA W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2854
()
|
3311003000NRG24050120240677103
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771535
|
|
RAMSUNDAR NURETI
|
CANARA BANK(508532)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/302
()
|
3311003000NRG24050120240677104
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771540
|
|
MODE BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/309
()
|
3311003000NRG24050120240677105
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771532
|
|
VIKESH KUMAR NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/73
()
|
3311003000NRG24050120240677106
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771543
|
|
Mrs. RAJONTI W/O MR. AYATU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/76
()
|
3311003000NRG24050120240677107
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771533
|
|
Mr. RAMESH KUMAR S/O MANGALURAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-007/76
()
|
3311003000NRG24050120240677108
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771534
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-007/98
()
|
3311003000NRG24050120240677109
|
05/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL075124
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771539
|
|
MICHCHE NURETI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|