|
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-11-003-013-007/23
()
|
3311003000NRG24081220230564205
|
08/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL063776
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661703031
|
|
RAYMATI JURRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2825
()
|
3311003000NRG24081220230564206
|
08/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL063776
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661703032
|
|
SHAMBHUNATH SO PANDRU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2825
()
|
3311003000NRG24081220230564207
|
08/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL063776
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661703033
|
|
SHAMABTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24081220230564208
|
08/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL063776
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661703034
|
|
SHAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24081220230564209
|
08/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL063776
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661703035
|
|
MAMGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/73
()
|
3311003000NRG24081220230564210
|
08/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL063776
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661703036
|
|
Mrs. RAJONTI W/O MR. AYATU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|