|
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-11-003-004-006/26
()
|
3311003000NRG24270620230392321
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473578
|
|
MR MANGU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-004-006/29
()
|
3311003000NRG24270620230392322
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473579
|
|
MURARAM HICHAMI SO BEDHERAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-004-006/60
()
|
3311003000NRG24270620230392328
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473580
|
|
RAMBATI NURETI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-004-006/63
()
|
3311003000NRG24270620230392329
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473581
|
|
BANDHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-004-006/67
()
|
3311003000NRG24270620230392331
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473582
|
|
SUKLU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-004-006/93
()
|
3311003000NRG24270620230392336
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473583
|
|
AAYTE WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-004-006/93
()
|
3311003000NRG24270620230392337
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031296
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502473584
|
|
PANDRU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|