|
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-11-003-004-007/38
()
|
3311003000NRG24211220230606654
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553238124
|
|
Miss. PUNITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-005/18
()
|
3311003000NRG24211220230606656
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238125
|
|
DALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-005/18
()
|
3311003000NRG24211220230606657
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238126
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-005/21
()
|
3311003000NRG24211220230606660
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238127
|
|
SOMAU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-005/21
()
|
3311003000NRG24211220230606661
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238128
|
|
RATTO BAI NURETI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-016-005/21
()
|
3311003000NRG24211220230606663
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238129
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-016-005/3
()
|
3311003000NRG24211220230606664
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238130
|
|
MR BUDHRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-016-005/4
()
|
3311003000NRG24211220230606666
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238131
|
|
JURI BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-016-005/4
()
|
3311003000NRG24211220230606667
|
21/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL068535
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553238132
|
|
SUKNI METAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|