|
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-11-003-013-008/180
()
|
3311003000NRG24240120240763411
|
24/01/2024
|
Sukhdai
|
3311003WL083707
|
Sukhdai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163783
|
|
SUKHDAI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-008/130
()
|
3311003000NRG24240120240763406
|
24/01/2024
|
Aheliya
|
3311003WL083707
|
Aheliya
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163782
|
|
Miss. Ahilya Usendi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-008/90
()
|
3311003000NRG24240120240763413
|
24/01/2024
|
Kamli
|
3311003WL083707
|
Kamli
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163789
|
|
Mrs. KAMLI NURETI W/O DHANI RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-008/134
()
|
3311003000NRG24240120240763407
|
24/01/2024
|
Anil
|
3311003WL083707
|
Anil
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163786
|
|
ANIL USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-008/174
()
|
3311003000NRG24240120240763408
|
24/01/2024
|
Rakesh
|
3311003WL083707
|
Rakesh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163788
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-008/174
()
|
3311003000NRG24240120240763409
|
24/01/2024
|
Samila
|
3311003WL083707
|
Samila
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163787
|
|
SAMILA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-028-001/17
()
|
3311003000NRG24240120240763414
|
24/01/2024
|
Somaru
|
3311003WL083707
|
Somaru
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163781
|
|
SOMARU RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-008/130
()
|
3311003000NRG24240120240763405
|
24/01/2024
|
Budhram usendi
|
3311003WL083707
|
Budhram usendi
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163784
|
|
BUDHRAM USENDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-008/176
()
|
3311003000NRG24240120240763410
|
24/01/2024
|
Sawita
|
3311003WL083707
|
Sawita
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142163785
|
|
SAWITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|