|
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-11-003-013-007/15
()
|
3311003000NRG24050520230138586
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041277
|
|
MICHCHA
|
CANARA BANK(508532)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/15
()
|
3311003000NRG24050520230138587
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041278
|
|
MUGLEE W/O MICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/177
()
|
3311003000NRG24050520230138588
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041276
|
|
SUKAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/177
()
|
3311003000NRG24050520230138589
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041279
|
|
SUNITA W/O SUKMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/179
()
|
3311003000NRG24050520230138590
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041280
|
|
JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/18
()
|
3311003000NRG24050520230138591
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041281
|
|
PEDI BAI NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/182
()
|
3311003000NRG24050520230138592
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041282
|
|
SUKANI W/O RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/183
()
|
3311003000NRG24050520230138593
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041283
|
|
SUNDERBATI W/O VATTERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/185
()
|
3311003000NRG24050520230138594
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041284
|
|
Miss. SUSHILA KOWACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/189
()
|
3311003000NRG24050520230138595
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041285
|
|
SONBATI BAI W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/189
()
|
3311003000NRG24050520230138596
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041286
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/191
()
|
3311003000NRG24050520230138597
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041287
|
|
SONBATI
|
CANARA BANK(508532)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/197
()
|
3311003000NRG24050520230138598
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041288
|
|
LAKHMA RAM KOVACHI S/O MALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-007/198
()
|
3311003000NRG24050520230138600
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041289
|
|
MANGALI
|
CANARA BANK(508532)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-007/208
()
|
3311003000NRG24050520230138601
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041250
|
|
CHAIKO
|
CANARA BANK(508532)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-007/24
()
|
3311003000NRG24050520230138603
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041251
|
|
Mr. LAKHAMU RAM S/O DORRE NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-007/241
()
|
3311003000NRG24050520230138604
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041252
|
|
SOMARU NURETI S/O LATE SUKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2791
()
|
3311003000NRG24050520230138606
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041253
|
|
BUDHANI BAI NURETI W/O MANGLU NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2793
()
|
3311003000NRG24050520230138607
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041254
|
|
MANGESHWR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2807
()
|
3311003000NRG24050520230138609
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041255
|
|
OM PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2814
()
|
3311003000NRG24050520230138610
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041256
|
|
SAKUN BAI KOVACHI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2814
()
|
3311003000NRG24050520230138611
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1484041257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-013-007/3
()
|
3311003000NRG24050520230138612
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041258
|
|
MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Orchha(Abhujmad)
|
CH-11-003-013-007/3
()
|
3311003000NRG24050520230138613
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041275
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
25
|
Orchha(Abhujmad)
|
CH-11-003-013-007/302
()
|
3311003000NRG24050520230138614
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041259
|
|
MODE BAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Orchha(Abhujmad)
|
CH-11-003-013-007/302
()
|
3311003000NRG24050520230138615
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041260
|
|
SUREKHA D/O MASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Orchha(Abhujmad)
|
CH-11-003-013-007/34
()
|
3311003000NRG24050520230138616
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041274
|
|
KEYE RAM NURETI S/O MALU NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Orchha(Abhujmad)
|
CH-11-003-013-007/34
()
|
3311003000NRG24050520230138617
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041273
|
|
BANDI BAI NURETI W/O KEYE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Orchha(Abhujmad)
|
CH-11-003-013-007/34
()
|
3311003000NRG24050520230138619
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041261
|
|
SUSHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Orchha(Abhujmad)
|
CH-11-003-013-007/35
()
|
3311003000NRG24050520230138620
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041272
|
|
BUDHRAM S O PANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Orchha(Abhujmad)
|
CH-11-003-013-007/42
()
|
3311003000NRG24050520230138623
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041262
|
|
SONI BAI
|
CANARA BANK(508532)
|
|
32
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24050520230138624
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041263
|
|
SHAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24050520230138625
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041264
|
|
MAMGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Orchha(Abhujmad)
|
CH-11-003-013-007/6
()
|
3311003000NRG24050520230138626
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041265
|
|
SONU SO SUKU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Orchha(Abhujmad)
|
CH-11-003-013-007/6
()
|
3311003000NRG24050520230138627
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041266
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
36
|
Orchha(Abhujmad)
|
CH-11-003-013-007/75
()
|
3311003000NRG24050520230138629
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041267
|
|
LALCHU RAM
|
CANARA BANK(508532)
|
|
37
|
Orchha(Abhujmad)
|
CH-11-003-013-007/75
()
|
3311003000NRG24050520230138630
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041271
|
|
DALLI
|
CANARA BANK(508532)
|
|
38
|
Orchha(Abhujmad)
|
CH-11-003-013-007/94
()
|
3311003000NRG24050520230138632
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041268
|
|
Mr. MASIYA RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Orchha(Abhujmad)
|
CH-11-003-013-007/94
()
|
3311003000NRG24050520230138633
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041269
|
|
SUKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Orchha(Abhujmad)
|
CH-11-003-013-007/98
()
|
3311003000NRG24050520230138634
|
05/05/2023
|
sarpanch sachiv kohkameta
|
3311003WL010704
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484041270
|
|
MICHCHE NURETI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|