|
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-11-003-013-007/17
()
|
3311003000NRG24180320240944019
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918698
|
|
CHAITU RAM
|
CANARA BANK(508532)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/179
()
|
3311003000NRG24180320240944020
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918699
|
|
JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/179
()
|
3311003000NRG24180320240944021
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918700
|
|
MANAY
|
CANARA BANK(508532)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2794
()
|
3311003000NRG24180320240944022
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918701
|
|
MANIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2794
()
|
3311003000NRG24180320240944023
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918702
|
|
VISHVNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2796
()
|
3311003000NRG24180320240944024
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918703
|
|
LALSAY NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2796
()
|
3311003000NRG24180320240944025
|
18/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL108628
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918704
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|