|
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-11-003-007-002/131
()
|
3311003000NRG24160520230192982
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522709
|
|
sarpanch sachiv GP
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-007-002/134
()
|
3311003000NRG24160520230192983
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522710
|
|
sarpanch sachiv GP
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-007-002/159
()
|
3311003000NRG24160520230192984
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522711
|
|
sarpanch sachiv GP
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-007-002/173
()
|
3311003000NRG24160520230192987
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522712
|
|
sarpanch sachiv GP
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-007-002/200
()
|
3311003000NRG24160520230192988
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522713
|
|
sarpanch sachiv GP
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-007-002/201
()
|
3311003000NRG24160520230192990
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522714
|
|
sarpanch sachiv GP
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-007-002/6
()
|
3311003000NRG24160520230192991
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522715
|
|
sarpanch sachiv GP
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-007-002/64
()
|
3311003000NRG24160520230192993
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522716
|
|
sarpanch sachiv GP
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-007-003/104
()
|
3311003000NRG24160520230192994
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522717
|
|
sarpanch sachiv GP
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-007-003/104
()
|
3311003000NRG24160520230192995
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522718
|
|
sarpanch sachiv GP
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-007-003/104
()
|
3311003000NRG24160520230192997
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522719
|
|
sarpanch sachiv GP
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-007-003/173
()
|
3311003000NRG24160520230192999
|
16/05/2023
|
sarpanch sachiv GP
|
3311003WL014796
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752522720
|
|
sarpanch sachiv GP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|