|
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-11-003-013-007/113
()
|
3311003000NRG24040320240903266
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007849
|
|
AYTE KORRAM W/O SONAROO KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/117
()
|
3311003000NRG24040320240903271
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007850
|
|
LAXMI KUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/117
()
|
3311003000NRG24040320240903272
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007851
|
|
Mr. MAHESH KUMAR NAG S/O PILU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/118
()
|
3311003000NRG24040320240903273
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007876
|
|
SAVITRI W/O DASHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/118
()
|
3311003000NRG24040320240903274
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007875
|
|
KESHAV PATRA S/O DASMU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/124
()
|
3311003000NRG24040320240903279
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007852
|
|
RAMSHILA W/O DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/131
()
|
3311003000NRG24040320240903280
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927007853
|
|
LAKHMI BAI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/132
()
|
3311003000NRG24040320240903281
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007854
|
|
JANKI BAI W/O DASHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/132
()
|
3311003000NRG24040320240903282
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007874
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/155
()
|
3311003000NRG24040320240903283
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007873
|
|
SUKALI NURETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/158
()
|
3311003000NRG24040320240903284
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007855
|
|
SONARU RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/159
()
|
3311003000NRG24040320240903285
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007856
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/253
()
|
3311003000NRG24040320240903286
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007872
|
|
JAYASHVARI W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-007/253
()
|
3311003000NRG24040320240903287
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007857
|
|
PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-007/253
()
|
3311003000NRG24040320240903288
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007858
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-007/267
()
|
3311003000NRG24040320240903289
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007859
|
|
SAVALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-007/277
()
|
3311003000NRG24040320240903290
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007860
|
|
SUKALU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-007/278
()
|
3311003000NRG24040320240903291
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007861
|
|
GHASNI BAI W/O RAMJI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-007/278
()
|
3311003000NRG24040320240903292
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007862
|
|
SUKMAN NAG S/O RAMJI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-013-007/278
()
|
3311003000NRG24040320240903293
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007871
|
|
MANGLU RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2859
()
|
3311003000NRG24040320240903294
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007870
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-013-007/286
()
|
3311003000NRG24040320240903295
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927007863
|
|
KAMLA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2869
()
|
3311003000NRG24040320240903296
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007864
|
|
Mrs. SHAMBATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2869
()
|
3311003000NRG24040320240903297
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007865
|
|
Mr. SITA RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2869
()
|
3311003000NRG24040320240903298
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007866
|
|
Mrs. MAALI BAI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2870
()
|
3311003000NRG24040320240903299
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007867
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2870
()
|
3311003000NRG24040320240903300
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927007868
|
|
Mr. NAND LAL YADAV S/O ANKALU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Orchha(Abhujmad)
|
CH-11-003-013-007/308
()
|
3311003000NRG24040320240903301
|
04/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL102279
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927007869
|
|
LAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|