|
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-11-003-018-018/1-B
()
|
3311003000NRG24170520230202970
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648034
|
|
MRS FULO FULO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-018/12
()
|
3311003000NRG24170520230202971
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648035
|
|
LACHHO BAI
|
CANARA BANK(508532)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-018/12
()
|
3311003000NRG24170520230202972
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648056
|
|
MR JITRU POYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-018/15
()
|
3311003000NRG24170520230202973
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648036
|
|
MISS SUKMATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-018/18
()
|
3311003000NRG24170520230202976
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648037
|
|
LAKHMA POYAM SO KAYA POYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-018/22-B
()
|
3311003000NRG24170520230202979
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648038
|
|
KAJJA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-018-018/27-B
()
|
3311003000NRG24170520230202981
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648039
|
|
MISS SUKDI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-018-018/28
()
|
3311003000NRG24170520230202982
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648040
|
|
Mr. MAGALU S/O AAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-018-018/33-B
()
|
3311003000NRG24170520230202986
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648041
|
|
MR MANGLU MANGLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-018-018/37
()
|
3311003000NRG24170520230202987
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648042
|
|
SONADAI
|
CANARA BANK(508532)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-018-018/37
()
|
3311003000NRG24170520230202988
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648043
|
|
SHANKAR SINGH SO HIRMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-018-018/38-B
()
|
3311003000NRG24170520230202991
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648044
|
|
MANGNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-018-018/38-B
()
|
3311003000NRG24170520230202992
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648045
|
|
DASMATI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-018-018/39-B
()
|
3311003000NRG24170520230202995
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648046
|
|
BODLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-018-018/4-B
()
|
3311003000NRG24170520230202997
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648047
|
|
MR MADDA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-018-018/4-B
()
|
3311003000NRG24170520230202999
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648048
|
|
AYTE BAI
|
CANARA BANK(508532)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-018-018/40
()
|
3311003000NRG24170520230203000
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648049
|
|
FULO BAI
|
CANARA BANK(508532)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-018-018/44
()
|
3311003000NRG24170520230203001
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648050
|
|
MR JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-018-018/44
()
|
3311003000NRG24170520230203002
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648051
|
|
MR SULMATI BAI POYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-018-018/45
()
|
3311003000NRG24170520230203003
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648052
|
|
KARI BAI W/O MITKU
|
BANK OF BARODA(606985)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-018-018/49
()
|
3311003000NRG24170520230203005
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648053
|
|
LIKHESHVRI DHUVR
|
CANARA BANK(508532)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-018-018/49
()
|
3311003000NRG24170520230203006
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648054
|
|
MRS ADME ADME
|
STATE BANK OF INDIA(508548)
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-018-018/5-B
()
|
3311003000NRG24170520230203007
|
18/05/2023
|
sachiv and sarpanch nednar
|
3311003WL015552
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821648055
|
|
Miss. GEETA POYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|