|
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-11-003-018-014/103
()
|
3311003000NRG24221220230609065
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042248
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-014/103
()
|
3311003000NRG24221220230609066
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042249
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-014/104
()
|
3311003000NRG24221220230609067
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042250
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-014/104
()
|
3311003000NRG24221220230609068
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042251
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-014/104
()
|
3311003000NRG24221220230609069
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042252
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-014/105
()
|
3311003000NRG24221220230609070
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042253
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-018-014/105
()
|
3311003000NRG24221220230609071
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042254
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-018-014/105
()
|
3311003000NRG24221220230609072
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042255
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-018-014/108
()
|
3311003000NRG24221220230609073
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042256
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-018-014/108
()
|
3311003000NRG24221220230609074
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068783
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042257
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|