|
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-11-003-013-007/133
()
|
3311003000NRG24180720230436676
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843738
|
|
LAXMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/134
()
|
3311003000NRG24180720230436677
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843737
|
|
LAXMI W/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/139
()
|
3311003000NRG24180720230436678
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843736
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/142
()
|
3311003000NRG24180720230436679
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843729
|
|
SHARDA W/O PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/148
()
|
3311003000NRG24180720230436680
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843730
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/154
()
|
3311003000NRG24180720230436681
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843731
|
|
TULSI
|
CANARA BANK(508532)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/254
()
|
3311003000NRG24180720230436684
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843735
|
|
ARUNA KUMAR W/O SUKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/255
()
|
3311003000NRG24180720230436685
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843732
|
|
JALDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/284
()
|
3311003000NRG24180720230436687
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843733
|
|
CHANDRADEV S/O BALAPRASAD
|
BANK OF BARODA(606985)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/305
()
|
3311003000NRG24180720230436688
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843734
|
|
Mr. TAKESHWAR S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/308
()
|
3311003000NRG24180720230436689
|
18/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL035898
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968843739
|
|
Miss. KHAMESHWARI YADAV D/O ASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|