|
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-11-003-013-007/120
()
|
3311003000NRG24160220240856775
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700769
|
|
Mr. SUKHDEV DAHARI/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/133
()
|
3311003000NRG24160220240856776
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700770
|
|
LAXMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/134
()
|
3311003000NRG24160220240856777
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700771
|
|
LAXMI W/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/139
()
|
3311003000NRG24160220240856778
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700772
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/139
()
|
3311003000NRG24160220240856779
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700773
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/144
()
|
3311003000NRG24160220240856781
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700774
|
|
Miss. NIRMALA D/O DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/146
()
|
3311003000NRG24160220240856782
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700775
|
|
JALDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/180
()
|
3311003000NRG24160220240856784
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700776
|
|
Mr. MAHESH KUMAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/254
()
|
3311003000NRG24160220240856785
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700777
|
|
ARUNA KUMAR W/O SUKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/255
()
|
3311003000NRG24160220240856786
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700778
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2823
()
|
3311003000NRG24160220240856787
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700779
|
|
PHOLO YADAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2859
()
|
3311003000NRG24160220240856788
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700780
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/294
()
|
3311003000NRG24160220240856789
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930700781
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|