|
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-11-003-018-010/677
()
|
3311003000NRG24190420230052261
|
19/04/2023
|
sachiv and sarpanch nednar
|
3311003WL004165
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438805981
|
|
BUDHNI BAI
|
CANARA BANK(508532)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-021/2
()
|
3311003000NRG24190420230052265
|
19/04/2023
|
sachiv and sarpanch nednar
|
3311003WL004165
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438805982
|
|
MRS BUTKI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-021/2
()
|
3311003000NRG24190420230052267
|
19/04/2023
|
sachiv and sarpanch nednar
|
3311003WL004165
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438805983
|
|
BUDHRU SODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-021/39
()
|
3311003000NRG24190420230052268
|
19/04/2023
|
sachiv and sarpanch nednar
|
3311003WL004165
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438805984
|
|
BAMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-021/56
()
|
3311003000NRG24190420230052274
|
19/04/2023
|
sachiv and sarpanch nednar
|
3311003WL004165
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438805985
|
|
SOMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|