|
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-11-003-009-002/12
()
|
3311003000NRG24290120240781010
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887620
|
|
LAKHAN GAVDE SO DASU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-002/15
()
|
3311003000NRG24290120240781011
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887621
|
|
DUAARU SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-002/16
()
|
3311003000NRG24290120240781012
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887622
|
|
GANGABAI NETAM WO RAMDHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-002/16
()
|
3311003000NRG24290120240781013
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887623
|
|
RAMDHAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-002/21
()
|
3311003000NRG24290120240781014
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887624
|
|
MANAY WO FIRTU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-002/27
()
|
3311003000NRG24290120240781015
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887625
|
|
RAM BAI KOMARA W O ROYEDAS KOMARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-002/27
()
|
3311003000NRG24290120240781016
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887626
|
|
Mrs. SUNITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-002/30
()
|
3311003000NRG24290120240781017
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887627
|
|
JOHRU LAL GAWDE S O
|
BANK OF BARODA(606985)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-002/30
()
|
3311003000NRG24290120240781018
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887628
|
|
SAROJ GAVDE W O JOHA
|
BANK OF BARODA(606985)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-002/33
()
|
3311003000NRG24290120240781019
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887629
|
|
NEHARU SO DASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-002/330
()
|
3311003000NRG24290120240781020
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887630
|
|
MANGAL DAI WO SANWARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-009-002/4
()
|
3311003000NRG24290120240781021
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887631
|
|
SHYAMBATI MANDAVI DO HOMARAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-009-002/5
()
|
3311003000NRG24290120240781022
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355887632
|
|
SONKUNWAR NETAM WO MEHATURAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-009-002/6
()
|
3311003000NRG24290120240781023
|
29/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL085575
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355887633
|
|
FAGANI WO JAGNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|