|
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-11-003-004-006/80
()
|
3311003000NRG24270620230391994
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149939
|
|
BANDI HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-004/18
()
|
3311003000NRG24270620230391997
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149940
|
|
Mr. CHAITURAM/ TUNGAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-004/22
()
|
3311003000NRG24270620230392001
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149941
|
|
Mr. VIJJU RAM SO DUNGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-004/25
()
|
3311003000NRG24270620230392003
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149942
|
|
MANGAY CO PANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-004/38
()
|
3311003000NRG24270620230392008
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149943
|
|
FAGANU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-016-004/38
()
|
3311003000NRG24270620230392010
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149946
|
|
SUKKO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-016-004/4-A
()
|
3311003000NRG24270620230392012
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149947
|
|
MAINI BAI WO DEURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-016-004/51
()
|
3311003000NRG24270620230392013
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149945
|
|
MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-016-004/51
()
|
3311003000NRG24270620230392014
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149948
|
|
SUKANI NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-016-004/51
()
|
3311003000NRG24270620230392015
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149944
|
|
MR MANESH KUMAR HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-016-004/56
()
|
3311003000NRG24270620230392016
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149949
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-017-004/69-A
()
|
3311003000NRG24270620230392017
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502149950
|
|
MR LAKHMA RAM GABDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|