|
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-11-003-018-014/113
()
|
3311003000NRG24061220230558625
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424311
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-014/113
()
|
3311003000NRG24061220230558626
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424312
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-014/113
()
|
3311003000NRG24061220230558627
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424313
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-014/113
()
|
3311003000NRG24061220230558628
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424314
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24061220230558629
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424315
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24061220230558630
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424316
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24061220230558631
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424317
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24061220230558632
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424318
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24061220230558633
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424319
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24061220230558634
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424320
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-018-014/115
()
|
3311003000NRG24061220230558635
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661424321
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-018-014/115
()
|
3311003000NRG24061220230558636
|
06/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL062763
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661424322
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|