|
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-11-003-001-004/12
()
|
3311003000NRG24060720230426076
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964639768
|
|
Bisay Padda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-001-004/16
()
|
3311003000NRG24060720230426077
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964639769
|
|
MR RAMSAY UIKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-001-004/22
()
|
3311003000NRG24060720230426078
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964639770
|
|
MR LACHEN KATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-001-004/22
()
|
3311003000NRG24060720230426079
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964639771
|
|
Sonkay Kato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-001-004/24
()
|
3311003000NRG24060720230426080
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964639772
|
|
MR DALSOO KOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-001-004/24
()
|
3311003000NRG24060720230426082
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964639773
|
|
MRS PUSE BAI KOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-001-004/26
()
|
3311003000NRG24060720230426083
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964639774
|
|
MR SOMARU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-001-004/3
()
|
3311003000NRG24060720230426084
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964639775
|
|
MR DANESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-001-004/4
()
|
3311003000NRG24060720230426085
|
06/07/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL034550
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964639776
|
|
Mrs. RAJBATI BAI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|