|
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-11-003-011-004/49
()
|
3311003000NRG24190420230051581
|
19/04/2023
|
Ginjru
|
3311003WL004133
|
Ginjru
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655762
|
|
GINJRU JURRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-004/51
()
|
3311003000NRG24190420230051583
|
19/04/2023
|
Rajanteen
|
3311003WL004133
|
Rajanteen
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655763
|
|
Mrs. RAJANTIN W/O SANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-004/56
()
|
3311003000NRG24190420230051591
|
19/04/2023
|
Chamarbati
|
3311003WL004133
|
Chamarbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655760
|
|
CHAMARABATI D/O RAJAU DUGGA
|
BANK OF BARODA(606985)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-011-004/63
()
|
3311003000NRG24190420230051592
|
19/04/2023
|
Ramshingh
|
3311003WL004133
|
Ramshingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655761
|
|
MR RAMSINGHGAWDE GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-011-004/39
()
|
3311003000NRG24190420230051579
|
19/04/2023
|
Seema
|
3311003WL004133
|
Seema
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655753
|
|
SIMA
|
CANARA BANK(508532)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-011-004/53
()
|
3311003000NRG24190420230051586
|
19/04/2023
|
Chaitu Ram
|
3311003WL004133
|
Chaitu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655754
|
|
CHAITURAM S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-004/38
()
|
3311003000NRG24190420230051576
|
19/04/2023
|
Davdiram
|
3311003WL004133
|
Davdiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655759
|
|
DAVADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-011-004/38
()
|
3311003000NRG24190420230051577
|
19/04/2023
|
Ghadve bai
|
3311003WL004133
|
Ghadve bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655757
|
|
GHADVE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-011-004/52
()
|
3311003000NRG24190420230051584
|
19/04/2023
|
Dhanirma Dugga
|
3311003WL004133
|
Dhanirma Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655756
|
|
DHANI RAM S/O MODDA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-011-004/52
()
|
3311003000NRG24190420230051585
|
19/04/2023
|
Sukhyari
|
3311003WL004133
|
Sukhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655758
|
|
Mrs. SUKHYARI DUGGA W/O DHANIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-011-004/39
()
|
3311003000NRG24190420230051578
|
19/04/2023
|
Mangal ram
|
3311003WL004133
|
Mangal ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655750
|
|
MR MANGALRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-011-004/51
()
|
3311003000NRG24190420230051582
|
19/04/2023
|
Santer Dugga
|
3311003WL004133
|
Santer Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655751
|
|
MR SANTER RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-011-004/56
()
|
3311003000NRG24190420230051590
|
19/04/2023
|
Rajau
|
3311003WL004133
|
Rajau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438655752
|
|
MR RAJAU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-011-004/55
()
|
3311003000NRG24190420230051589
|
19/04/2023
|
Budhsingh
|
3311003WL004133
|
Budhsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438655755
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|