|
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-11-003-019-002/224
()
|
3311003000NRG24040320240906725
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007943
|
|
Mr. REKA JATAL . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-019-002/227
()
|
3311003000NRG24040320240906726
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007946
|
|
Mr. JALON S/O BHADRU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-019-002/227
()
|
3311003000NRG24040320240906727
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007949
|
|
Mrs. PALO BAI W/O SAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-019-002/229
()
|
3311003000NRG24040320240906728
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007945
|
|
Shri BUDH RAM JATAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-019-002/27
()
|
3311003000NRG24040320240906729
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007944
|
|
Mrs. MURI BAI W/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-019-002/33
()
|
3311003000NRG24040320240906730
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007948
|
|
VIKRAM SO GUDSA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-019-002/33
()
|
3311003000NRG24040320240906731
|
04/03/2024
|
sarpanch sachiv GP
|
3311003WL102743
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007947
|
|
Mrs. KOHALE KARMA W/O VIKRAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|