|
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-11-003-001-019/15
()
|
3311003000NRG24260620230385989
|
26/06/2023
|
sarpanch sachiv GP
|
3311003WL030784
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504654839
|
|
SANNU NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-001-019/15
()
|
3311003000NRG24260620230385990
|
26/06/2023
|
sarpanch sachiv GP
|
3311003WL030784
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504654840
|
|
Mrs. VADADO NURETI W O SANNU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-001-019/3
()
|
3311003000NRG24260620230385995
|
26/06/2023
|
sarpanch sachiv GP
|
3311003WL030784
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504654841
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-001-019/4
()
|
3311003000NRG24260620230385998
|
26/06/2023
|
sarpanch sachiv GP
|
3311003WL030784
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504654842
|
|
Mrs. ITWARI BAI NURETI W/O MR. SOMARU R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|